Riskpilot← Back to searchSign inGet full accessHEILMAT AS
ASActiveOrg 811722332Storevegen 3, 6884 Øvre ÅrdalRestaurant activities · NACE 5611Est. 201311 employees
Revenue 2024
NOK 7,3M
-12% vs 2023
EBITDA margin
-7.5%
-1110% vs 2023
Equity ratio
-26.8%
Financial strength
Net profit 2024
NOK -874K
-361% vs 2023
| Revenue | NOK 7,3M | -12% |
| EBITDA | NOK -545K | -1110% |
| Net profit | NOK -874K | -361% |
| Total assets | NOK 2,9M | +101% |
| Equity | NOK -771K | -291% |
| Employees | 11 | — |
Legal name
HEILMAT AS
Org number
811722332
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
20. mars 2013
Share capital
NOK 166 500
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Å drive salg og produksjon av mat, samt catering og andre tjenester som naturlig faller sammen med dette. Selskapet kan og delta som aksjonær, eller på anna måte ved investering i andre verksemder.
Address
Storevegen 3, 6884 Øvre Årdal
Phone
+4791348610
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4 048 | 7 475 | 8 600 | 9 309 | 8 905 | 9 841 | 10 552 | 10 481 | 10 442 | 9 454 | 8 231 | 7 253 |
| Staff expenses | −1 380 | −2 527 | −2 594 | −2 965 | −3 052 | −3 066 | −3 147 | −3 405 | −3 615 | −3 458 | −2 648 | −2 329 |
| EBITDA | 32 | 370 | 489 | 346 | −72 | 209 | −59 | 336 | 524 | −293 | 54 | −545 |
| Depreciation & amort. | −27 | −43 | −72 | −109 | −133 | −109 | −200 | −216 | −197 | −189 | −182 | −229 |
| EBIT | 5 | 328 | 418 | 237 | −205 | 100 | −258 | 120 | 327 | −482 | −128 | −774 |
| Net financials | −17 | −19 | −13 | −10 | −7 | −3 | −46 | −40 | −32 | −42 | −61 | −100 |
| Profit before tax | −12 | 309 | 404 | 227 | −212 | 97 | −305 | 80 | 295 | −525 | −189 | −874 |
| Tax | −0 | 82 | 108 | 56 | −18 | −0 | −0 | −0 | 18 | −15 | −0 | −0 |
| Net profit | −12 | 227 | 296 | 170 | −194 | 97 | −305 | 80 | 277 | −509 | −189 | −874 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 722 | 1 223 | 1 625 | 1 813 | 1 189 | 1 078 | 1 899 | 1 841 | 1 944 | 1 632 | 1 431 | 2 877 |
| Equity | 52 | 279 | 575 | 746 | 352 | 449 | 144 | 224 | 501 | −8 | −197 | −771 |
| Long-term debt | 288 | 264 | 210 | 232 | 144 | 34 | 756 | 680 | 588 | 464 | 353 | 2 236 |
| Short-term debt | 381 | 680 | 840 | 835 | 694 | 596 | 999 | 938 | 855 | 1 176 | 1 276 | 1 412 |
| Total debt | 669 | 944 | 1 050 | 1 067 | 837 | 630 | 1 756 | 1 617 | 1 443 | 1 640 | 1 629 | 3 647 |
EBITDA margin
-7.5%
This company
15.8%
Market median
-147% vs market
20132024
Equity ratio
-26.8%
This company
38.2%
Market median
-170% vs market
20132024
Return on equity
-87352700.0%
This company
18.4%
Market median
-474743035% vs market
20132024
Net profit margin
-12.0%
This company
8.1%
Market median
-248% vs market
20132024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20132024
Debt / equity
4.73×
This company
0.62×
Market median
-663% vs market
20132024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HEILMAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann-Helen Bukve | Chief Executive Officer | 0 companies |
| Ruben Kubendran Aspeseter | Chairman | 0 companies |
| Kjetil Jakobsen | Board of Directors | 0 companies |