HORIZON BRANCH OF HORIZON GMBH

DE-25451 Quickborn

Finances

Share Ownership

Return on Equity

26,97 %

Current Ratio

3,26

Debt-to-Equity Ratio

Key figures (NOK)	2020	2019	2018	2017
Revenue	6 469 000	8 597 000	9 439 000	3 821 000
Net Income	240 000	319 000	213 000	118 000
Total Assets	1 286 000	2 013 000	797 000	1 208 000
Total Equity	890 000	650 000	331 000	118 000

Income (NOK)	2020	2019	2018	2017
Revenue	6 469 000	8 597 000	9 439 000	3 821 000
Expenditure	6 162 000	8 188 000	9 163 000	3 666 000
Operating Profit	308 000	409 000	277 000	155 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	308 000	409 000	277 000	155 000
Tax	68 000	90 000	64 000	37 000
Net Income	240 000	319 000	213 000	118 000

Balance (NOK)	2020	2019	2018	2017
Total Fixed Assets	0	0	0	0
Total Current Assets	1 286 000	2 013 000	797 000	1 208 000
Total Assets	1 286 000	2 013 000	797 000	1 208 000
Total Retained Equity	890 000	650 000	331 000	118 000
Total Equity	890 000	650 000	331 000	118 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	395 000	1 363 000	466 000	1 090 000
Total Equity and Debt	1 286 000	2 013 000	797 000	1 208 000

Cash flow (NOK)	2020	2019	2018	2017
Sales Income	6 469 000	8 597 000	9 439 000	3 821 000
Other Income	0	0	0	0
Revenue	6 469 000	8 597 000	9 439 000	3 821 000
Cost of Goods Sold	0	0	0	0
Salary Costs	3 058 000	2 802 000	2 694 000	1 391 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	6 162 000	8 188 000	9 163 000	3 666 000
Operating Profit	308 000	409 000	277 000	155 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	240 000	319 000	213 000	118 000

Balance details (NOK)	2020	2019	2018	2017
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	0	0	0	0
Total Current Assets	1 286 000	2 013 000	797 000	1 208 000
Total Assets	1 286 000	2 013 000	797 000	1 208 000
Total Equity	890 000	650 000	331 000	118 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	178 000	1 126 000	396 000	922 000
Dividends	0	0	0	0
Other Current Debt	150 000	147 000	7 000	131 000
Total Current Debt	395 000	1 363 000	466 000	1 090 000
Total Equity and Debt	1 286 000	2 013 000	797 000	1 208 000

Financial indicators	2020	2019	2018	2017
Return on Equity	26,97 %	49,08 %	64,35 %	100 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	4,76 %	4,76 %	2,93 %	4,06 %
Current Ratio	3,26	1,48	1,71	1,11
Quick Ratio	3,26	1,48	1,71	1,11
Equity Ratio	0,69	0,32	0,42	0,1
Gross Profit Margin	100 %	100 %	100 %	100 %

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