Intermediation service activities for passenger transportation
HORIZONTE2TRAVEL AS
Revenue 2024
NOK 3.2m
Operating profit
NOK 137,000
Equity
NOK 142,000
Incorporated
2012
Share capital
NOK 30,000
75
Credit score
Meget lav risiko
Operating margin
-1.4%
-1.4%
Net margin
-1.6%
-1.6%
Equity ratio
79.5%
79.5%
Current ratio
4.87
4.87
Debt ratio
0.26
0.26
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 79.5%.
- ▲ Selskapet har god likviditet med likviditetsgrad 4.87.
- ▼ Selskapet går med driftsunderskudd.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 2.8m |
| Total operating costs | NOK 2.8m |
| Operating profit (EBIT) | NOK −38,000 |
| Net financial items | NOK −7,000 |
| Profit before tax | NOK −45,000 |
| Profit for the year | NOK −45,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 0 |
| Current assets | NOK 121,000 |
| Total assets | NOK 121,000 |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK 66,000 |
| Total equity | NOK 96,000 |
| Current liabilities | NOK 25,000 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 121,000 |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 49,000
NOK 49,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 2.8m | NOK 3.2m |
| Varekostnad | NOK 2.6m | NOK 2.8m |
| Annen driftskostnad | NOK 200,000 | NOK 244,000 |
| Sum kostnader | NOK 2.8m | NOK 3.1m |
| Driftsresultat | NOK −38,000 | NOK 137,000 |
| Annen renteinntekt | NOK 58 | NOK 243 |
| Annen finansinntekt | NOK 0 | NOK 65 |
| Sum finansinntekter | NOK 58 | NOK 308 |
| Annen rentekostnad | NOK 7,000 | NOK 92 |
| Annen finanskostnad | NOK 0 | NOK 166 |
| Sum finanskostnader | NOK 7,000 | NOK 258 |
| Netto finans | NOK −7,000 | NOK 50 |
| Resultat før skattekostnad | NOK 45,000 | NOK 137,000 |
| Skattekostnad | NOK 0 | NOK 27,000 |
| Årsresultat | NOK −45,000 | NOK 110,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK −45,000 | NOK 110,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Sum varige driftsmidler | NOK 0 | NOK 0 |
| Andre langsiktige fordringer | NOK 0 | NOK 0 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 0 | NOK 0 |
| Kundefordringer | NOK 18,000 | NOK 12,000 |
| Andre kortsiktige fordringer | NOK 54,000 | NOK 41,000 |
| Sum fordringer | NOK 72,000 | NOK 54,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 49,000 | NOK 87,000 |
| Sum bankinnskudd kontanter og lignende | NOK 49,000 | NOK 87,000 |
| Sum omløpsmidler | NOK 121,000 | NOK 141,000 |
| SUM EIENDELER | NOK 121,000 | NOK 141,000 |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 66,000 | NOK 112,000 |
| Udekket tap | NOK 0 | NOK 0 |
| Sum opptjent egenkapital | NOK 66,000 | NOK 112,000 |
| Sum egenkapital | NOK 96,000 | NOK 142,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 18,000 | NOK −28,000 |
| Betalbar skatt | NOK 0 | NOK 27,000 |
| Annen kortsiktig gjeld | NOK 7,000 | NOK 0 |
| Sum kortsiktig gjeld | NOK 25,000 | NOK −681 |
| Sum gjeld | NOK 25,000 | NOK −681 |
| Sum egenkapital og gjeld | NOK 121,000 | NOK 141,000 |
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.