HORISONT EIENDOMSMEGLING AS

0468 OSLO

Finances

Share Ownership

Return on Equity

0,26 %

Current Ratio

1,55

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 852 000	6 892 000	8 539 000	6 797 000
Net Income	2 000	155 000	605 000	−139 000
Total Assets	1 707 000	1 830 000	2 162 000	1 196 000
Total Equity	773 000	984 000	1 043 000	438 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 852 000	6 892 000	8 539 000	6 797 000
Expenditure	8 789 000	6 690 000	7 713 000	6 942 000
Operating Profit	63 000	202 000	825 000	−146 000
Financial Income	39 000	39 000	31 000	54 000
Financial Costs	52 000	45 000	56 000	47 000
Financial Balance	−13 000	−6 000	−25 000	7 000
Earnings Before Tax	50 000	195 000	800 000	−139 000
Tax	48 000	40 000	195 000	0
Net Income	2 000	155 000	605 000	−139 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	262 000	240 000	278 000	256 000
Total Current Assets	1 445 000	1 590 000	1 884 000	941 000
Total Assets	1 707 000	1 830 000	2 162 000	1 196 000
Total Retained Equity	665 000	903 000	935 000	330 000
Total Equity	773 000	984 000	1 043 000	438 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	934 000	846 000	1 119 000	758 000
Total Equity and Debt	1 707 000	1 830 000	2 162 000	1 196 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 629 000	6 769 000	8 416 000	6 679 000
Other Income	223 000	123 000	124 000	118 000
Revenue	8 852 000	6 892 000	8 539 000	6 797 000
Cost of Goods Sold	1 672 000	997 000	1 536 000	1 701 000
Salary Costs	4 061 000	3 148 000	3 489 000	2 971 000
Depreciation	40 000	38 000	53 000	44 000
Impairment	0	0	0	0
Expenditure	8 789 000	6 690 000	7 713 000	6 942 000
Operating Profit	63 000	202 000	825 000	−146 000
Financial Income	39 000	39 000	31 000	54 000
Financial Costs	52 000	45 000	56 000	47 000
Financial Balance	−13 000	−6 000	−25 000	7 000
Dividends	0	0	0	0
Net Income	2 000	155 000	605 000	−139 000

Balance details (NOK)	2022	2021	2020	2019
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	75 000	53 000	91 000	70 000
Total Tangible Assets	75 000	53 000	91 000	70 000
Total Fiancial Fixed Assets	187 000	187 000	187 000	186 000
Total Fixed Assets	262 000	240 000	278 000	256 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	986 000	544 000	1 185 000	314 000
Total Current Assets	1 445 000	1 590 000	1 884 000	941 000
Total Assets	1 707 000	1 830 000	2 162 000	1 196 000
Total Equity	773 000	984 000	1 043 000	438 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	222 000	154 000	252 000	248 000
Unpaid Taxes	310 000	261 000	302 000	229 000
Dividends	0	0	0	0
Other Current Debt	346 000	266 000	361 000	273 000
Total Current Debt	934 000	846 000	1 119 000	758 000
Total Equity and Debt	1 707 000	1 830 000	2 162 000	1 196 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,26 %	15,75 %	58,01 %	−31,74 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,71 %	2,93 %	9,66 %	−2,15 %
Current Ratio	1,55	1,88	1,68	1,24
Quick Ratio	1,55	1,88	1,68	1,24
Equity Ratio	0,45	0,54	0,48	0,37
Gross Profit Margin	81,11 %	85,53 %	82,01 %	74,97 %