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Org. no. 911962039 Limited company (AS) Horten Incorporated 2013 Active
Ownership graph ↗
Revenue 2024 NOK 11.6m
Operating profit NOK 386,000
Equity NOK 110,000
Incorporated 2013
Share capital NOK 100,000
52
Credit score
Moderat risiko
Operating margin
3.3%
Net margin
2.2%
Equity ratio
3.5%
Current ratio
1.03
Debt ratio
27.65
Audit
Audited

Analysis

  • Egenkapitalandelen er lav på 3.5%.

Income statement

Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK

Total operating revenueNOK 11.6m
Total operating costsNOK 11.2m
Operating profit (EBIT)NOK 386,000
Net financial itemsNOK −22,000
Profit before taxNOK 364,000
Profit for the yearNOK 260,000

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 193,000
Current assetsNOK 3.0m
Total assetsNOK 3.2m

Equity and liabilities

Paid-in equityNOK 100,000
Retained earningsNOK 10,000
Total equityNOK 110,000
Current liabilitiesNOK 2.9m
Non-current liabilitiesNOK 171,000
Total equity and liabilitiesNOK 3.2m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK 469,000
Depreciation
NOK 83,000
Cash and bank deposits
NOK 11,000

Income statement

2024Previous year
Sum inntekterNOK 11.6mNOK 6.3m
VarekostnadNOK 10.8mNOK 5.7m
LønnskostnadNOK 6,000
Avskrivning av driftsmidler og immaterielle elendelerNOK 83,000NOK 14,000
Annen driftskostnadNOK 400,000NOK 90,000
Sum kostnaderNOK 11.2mNOK 5.8m
DriftsresultatNOK 386,000NOK 513,000
Annen rentekostnadNOK 22,000NOK 613
Sum finanskostnaderNOK 22,000NOK 2,000
Netto finansNOK −22,000NOK −2,000
Resultat før skattekostnadNOK 364,000NOK 512,000
Skattekostnad på resultatNOK 104,000NOK 108,000
ÅrsresultatNOK 260,000NOK 404,000
Årsresultat etter minoritetsinteresserNOK 260,000NOK 404,000
TotalresultatNOK 260,000NOK 404,000
Avgitt konsernbidragNOK 304,000
Sum overføringer og disponeringerNOK 260,000NOK 404,000

Balance sheet

2024Previous year
Udekket tapNOK 98,000
Avsatt til annen egenkapitalNOK 260,000NOK 1,000
Driftsløsøre, inventar o. a. utstyrNOK 153,000NOK 236,000
Sum varige driftsmidlerNOK 153,000NOK 236,000
Investeringer i datterselskapNOK 30,000NOK 30,000
Investeringer tilknyttet selskapNOK 10,000
Sum finansielle anleggsmidlerNOK 40,000NOK 30,000
Sum anleggsmidlerNOK 193,000NOK 266,000
KundefordringerNOK 1.8mNOK 1.7m
Andre kortsiktige fordringerNOK 885,000NOK 674,000
KonsernfordringerNOK 219,000
Sum fordringerNOK 3.0mNOK 2.4m
Sum bankinnskudd kontanter og lignendeNOK 11,000NOK 147,000
Sum omløpsmidlerNOK 3.0mNOK 2.6m
SUM EIENDELERNOK 3.2mNOK 2.8m
AksjekapitalNOK 100,000NOK 100,000
Sum innskutt egenkapitalNOK 100,000NOK 100,000
Annen egenkapitalNOK 10,000NOK 1,000
Sum opptjent egenkapitalNOK 10,000NOK 1,000
Sum egenkapitalNOK 110,000NOK 101,000
Utsatt skattNOK 5,000
Sum avsetninger for forpliktelserNOK 5,000
Gjeld til kredittinstitusjonerNOK 171,000NOK 202,000
Sum annen langsiktig gjeldNOK 171,000NOK 202,000
Sum langsiktig gjeldNOK 171,000NOK 206,000
LeverandørgjeldNOK 2.1mNOK 1.4m
Betalbar skattNOK 38,000NOK 17,000
Skyldig offentlige avgifterNOK 53,000NOK 23,000
Kortsiktig konserngjeldNOK 712,000NOK 1.0m
Sum kortsiktig gjeldNOK 2.9mNOK 2.5m
Sum gjeldNOK 3.0mNOK 2.7m
Sum egenkapital og gjeldNOK 3.2mNOK 2.8m

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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