HORISONT MILJØPARK IKS
Horisont IKS - Forsiden
Keywords
collectionnon-hazardous wastewastehouseholdswaste binscontainersremovaldemolition materialswaste products
Organization
- CEO
- TF
- Chairman of the board
- KM
Kari Mette Vika1969
- Years since formation
- 29 years
- since Mar 12, 1995
- Type
- Inter-municipal company
- VAT registered
- Yes
- Number of employees
- 58
Financials
- Total operating income 2023
- 153,958,196
- NOK
- Annual total result 2023
- 515,845
- NOK
- Total equity 2023
- 64,980,918
- NOK
Last update: Oct 14, 2024
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TF | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
EM 1977 | Deputy Chair | - |
KN | Board Member | - |
PR 1971 | Board Member | - |
HH 1967 | Board Member | - |
KW 1976 | Board Member | - |
AC | Board Member | - |
OH | Alternate Member | - |
| Alternate Member | - | |
TM | Alternate Member | - |
AS 1968 | Alternate Member | - |
LP | Alternate Member | - |
JE | Alternate Member | - |
KM 1969 | Chairman | - |
MH | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Oct 2, 2024
Ownership
Shares owned by the HORISONT MILJØPARK IKS
| Name | Share class | Number of shares | Share |
|---|---|---|---|
| Ordinary shares | 6,000 | 100 % | |
| Ordinary shares | 2,455 | 24.55 % | |
| Ordinary shares | 10,500 | 15 % |
Last update: May 24, 2024
Group structure
- Total operating income 2023: NOK 153,958,196Operating profit 2023: NOK -3,537,630Employees: 58
Financials
in NOK
Summary
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 153,958,196 | 135,996,591 | 132,129,814 |
Annual Total Result | 515,845 | -465,259 | 164,592 |
Total assets | 257,495,163 | 227,504,811 | 226,988,127 |
Total liabilities | 192,514,245 | 163,039,738 | 162,057,795 |
Total equity | 64,980,918 | 64,465,073 | 64,930,332 |
P&L
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total operating income | 153,958,196 | 135,996,591 | 132,129,814 |
Total operating costs | 157,495,826 | 135,557,648 | 131,896,247 |
Operating result | -3,537,630 | 438,943 | 233,567 |
Financial income/costs | 2,274,916 | -1,533,981 | -391,230 |
Profit before tax | -1,262,714 | -1,095,038 | -157,662 |
Total tax & extraordinary income/cost | -1,778,559 | -629,779 | -322,254 |
Annual Total Result | 515,845 | -465,259 | 164,592 |
Balance overview
| Year | 2023 | 2022 | 2021 |
|---|---|---|---|
Total fixed assets | 194,590,419 | 184,160,853 | 179,631,713 |
Total current assets | 62,904,744 | 43,343,958 | 47,356,414 |
Total assets | 257,495,163 | 227,504,811 | 226,988,127 |
Short term debt | 30,266,796 | 22,796,338 | 24,805,850 |
Long term debt | 162,247,449 | 140,243,400 | 137,251,944 |
Total liabilities | 192,514,245 | 163,039,738 | 162,057,795 |
Contributed capital | 0 | 0 | 0 |
Retained earnings | 64,980,918 | 64,465,073 | 64,930,332 |
Total equity | 64,980,918 | 64,465,073 | 64,930,332 |
Total equity and liabilities | 257,495,163 | 227,504,811 | 226,988,127 |
Classification
Type of organization
Inter-municipal company
Standard industrial classification
E
Main industrial area
Water supply; sewerage, waste management and remediation activities
38
Activity
Waste collection, treatment and disposal activities, materials recovery
38.1
Main industrial group
Waste collection
38.11
Industrial group
Collection of non-hazardous waste
38.110
Industrial group
Collection of non-hazardous waste