HORISONT CONSULTING GROUP AS
Keywords
consultingguidanceassistancemanagement issuesstrategicorganizationalreorganizationbusiness procedureschange managementcost reductionpersonnelremunerationpension strategiesproduction planningcontrol planninglobbyingaccounting procedurescost accountingbudget control proceduresrationalizationcontrolmanagement information
Organization
- CEO
- EM
Erik Malm1983
- Chairman of the board
- EM
Erik Malm1983
- Years since formation
- 3 years
- since Oct 31, 2022
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 13
Ownership
- Number of shares and share classes
- 10,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2024
- 24,441,960
- NOK
- Annual total result 2024
- 3,728,528
- NOK
- Total equity 2024
- 414,046
- NOK
Last update: Apr 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
EM 1983 | Managing Director/CEO | 14.54 % indirectly |
Board
| Name | Role | Shares |
|---|---|---|
EM 1983 | Chairman | 14.54 % indirectly |
Others
| Name | Role | Shares |
|---|---|---|
| Accountant | - | |
| Auditor | - |
Top 10 individual shareholders
| Name | Role | Shares |
|---|---|---|
EM 1983 | Managing Director/CEO, Chairman | 14.54 % indirectly |
MR | - | 14.54 % indirectly |
MM 1984 | - | 14.54 % indirectly |
KS | - | 14.54 % indirectly |
SE 1988 | - | 14.54 % indirectly |
JA 1956 | - | 10 % indirectly |
| - | 7.58 % indirectly | |
EA 1995 | - | 4.85 % indirectly |
AØ 1994 | - | 4.85 % indirectly |
Last update: Jun 25, 2024
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 10,000 | 100 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 0Operating profit 2023: NOK -6,446Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 24,441,960 | 21,639,002 | 2,633,892 |
Annual Total Result | 3,728,528 | 5,593,726 | 761,791 |
Total assets | 11,287,923 | 13,611,446 | 3,525,555 |
Total liabilities | 10,873,877 | 13,225,929 | 2,733,764 |
Total equity | 414,046 | 385,518 | 791,791 |
P&L
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total operating income | 24,441,960 | 21,639,002 | 2,633,892 |
Total operating costs | 19,963,262 | 14,523,856 | 1,648,260 |
Operating result | 4,478,698 | 7,115,147 | 985,633 |
Financial income/costs | 341,968 | 59,295 | -3,661 |
Profit before tax | 4,820,666 | 7,174,442 | 981,972 |
Total tax & extraordinary income/cost | 1,092,138 | 1,580,716 | 220,181 |
Annual Total Result | 3,728,528 | 5,593,726 | 761,791 |
Balance overview
| Year | 2024 | 2023 | 2022 |
|---|---|---|---|
Total fixed assets | 185,326 | 2,302,210 | 189,241 |
Total current assets | 11,102,597 | 11,309,237 | 3,336,314 |
Total assets | 11,287,923 | 13,611,446 | 3,525,555 |
Short term debt | 10,841,556 | 11,359,833 | 1,719,517 |
Long term debt | 32,321 | 1,866,096 | 1,014,247 |
Total liabilities | 10,873,877 | 13,225,929 | 2,733,764 |
Contributed capital | 30,000 | 30,000 | 30,000 |
Retained earnings | 384,046 | 355,518 | 761,791 |
Total equity | 414,046 | 385,518 | 791,791 |
Total equity and liabilities | 11,287,923 | 13,611,446 | 3,525,555 |
Classification
Category
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
2100
Private non-financial incorporated enterprises
Standard industrial classification
M
Main industrial area
Professional, scientific and technical activities
70
Activity
Activities of head offices; management consultancy activities
70.2
Main industrial group
Management consultancy activities
70.22
Industrial group
Business and other management consultancy activities
70.220
Industrial group
Business and other management consultancy activities