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HORTONN AS
AS
Active
Org 986861386
Horten Industripark (Hip) 0D Nedre Vei 8 Bygg 3, 3183
Horten
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2004 · 22 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
HORTONN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
NOK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 363
2 363
2 504
2 652
2 774
Staff expenses
−0
−0
−0
−0
−0
EBITDA
2 268
2 317
2 476
2 626
2 737
Depreciation & amort.
−310
−346
−368
−368
−374
EBIT
1 958
1 971
2 107
2 257
2 363
Net financials
−472
−3
−3
−4
−4
Profit before tax
1 486
1 968
2 104
2 254
2 360
Tax
327
433
463
496
519
Net profit
1 159
1 535
1 641
1 758
1 840
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 294
6 029
5 827
5 979
6 458
Equity
1 641
3 177
3 218
3 625
4 366
Long-term debt
4 027
2 322
399
360
325
Short-term debt
626
530
2 210
1 993
1 767
Total debt
4 653
2 852
2 609
2 353
2 093
Financial ratios
5-year trend
EBITDA-margin
98.7%
This company
15.8%
Market median
+525% vs market
2020
2024
Soliditetsgrad
67.6%
This company
38.2%
Market median
+77% vs market
2020
2024
Egenkapitalforrentning
42.2%
This company
18.4%
Market median
+129% vs market
2020
2024
Nettoresultatgrad
66.3%
This company
8.1%
Market median
+719% vs market
2020
2024
Aktivomsætning
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Gæld/egenkapital
0.48×
This company
0.62×
Market median
+23% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HORTONN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
