HORISONT RENOVASJON AS
Keywords
collectionnon-hazardous wastewastehouseholdswaste binscontainersremovaldemolition materialswaste products
Organization
- Chairman of the board
- EM
Espen Martinsen1977
- Years since formation
- 7 years
- since Sep 22, 2017
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 36
Ownership
- Number of shares and share classes
- 6,000
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2023
- 45,029,786
- NOK
- Annual total result 2023
- 70,648
- NOK
- Total equity 2023
- 7,289,447
- NOK
Last update: Oct 15, 2024
Management
Board
Name | Role | Shares |
---|---|---|
EM 1977 | Chairman | - |
TF | Board Member | - |
KL 1968 | Board Member | - |
KN | Board Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - | |
Accountant | - |
Last update: Jul 17, 2024
Ownership
Company shareholders
Name | Share class | Number of shares | Share |
---|---|---|---|
Ordinary shares | 6,000 | 100 % |
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 | 45,029,786 | 39,617,775 | 35,590,689 |
Annual Total Result | 70,648 | 85,433 | 13,981 |
Total assets | 31,296,025 | 24,577,917 | 28,751,276 |
Total liabilities | 24,006,578 | 17,359,118 | 21,617,910 |
Total equity | 7,289,447 | 7,218,799 | 7,133,366 |
P&L
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total operating income | 45,029,786 | 39,617,775 | 35,590,689 |
Total operating costs | 44,359,437 | 39,181,103 | 35,395,044 |
Operating result | 670,349 | 436,671 | 195,646 |
Financial income/costs | -579,826 | -327,381 | -177,720 |
Profit before tax | 90,523 | 109,290 | 17,925 |
Total tax & extraordinary income/cost | 19,875 | 23,857 | 3,944 |
Annual Total Result | 70,648 | 85,433 | 13,981 |
Balance overview
Year | 2023 | 2022 | 2021 |
---|---|---|---|
Total fixed assets | 16,877,752 | 14,793,881 | 19,292,057 |
Total current assets | 14,418,272 | 9,784,036 | 9,459,219 |
Total assets | 31,296,025 | 24,577,917 | 28,751,276 |
Short term debt | 7,594,903 | 7,055,263 | 5,240,625 |
Long term debt | 16,411,675 | 10,303,855 | 16,377,285 |
Total liabilities | 24,006,578 | 17,359,118 | 21,617,910 |
Contributed capital | 7,119,385 | 7,119,385 | 7,119,385 |
Retained earnings | 170,062 | 99,414 | 13,981 |
Total equity | 7,289,447 | 7,218,799 | 7,133,366 |
Total equity and liabilities | 31,296,025 | 24,577,917 | 28,751,276 |
Classification
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government
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