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HEIMTEX AS
AS
Active
Org 816351332
Ramsalt Sjøgata 29, 8006 Bodø
Retail sale of furniture, lighting equipment, tableware and other household goods · NACE 4755
Est. 1949
3 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,2M
-1% vs 2023
EBITDA margin
4.7%
+310% vs 2023
Equity ratio
54.1%
Financial strength
Net profit 2024
NOK 47K
+147% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 3,2M
-1%
EBITDA
NOK 150K
+310%
Net profit
NOK 47K
+147%
Total assets
NOK 2,4M
+4%
Equity
NOK 1,3M
+4%
Employees
3
—
Company information
Legal name
HEIMTEX AS
Org number
816351332
Legal form
Aksjeselskap
NACE code
4755 · Retail sale of furniture, lighting equipment, tableware and other household goods
Founded
6. oktober 1949
Share capital
—
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Ramsalt Sjøgata 29, 8006 Bodø
Phone
+4775528615
Email
post@heimtex.no
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Companies in Retail sale of furniture, lighting equipment, tableware and other household goods
Companies in Bodø
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 416
4 292
2 981
3 250
3 219
Staff expenses
−575
−788
−743
−678
−835
EBITDA
111
133
97
−72
150
Depreciation & amort.
−9
−23
−0
−4
−8
EBIT
101
110
97
−76
143
Net financials
−32
−49
−73
−53
−76
Profit before tax
70
61
24
−129
67
Tax
16
17
8
−28
20
Net profit
54
43
16
−100
47
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 265
2 479
2 421
2 302
2 394
Equity
1 290
1 333
1 349
1 249
1 296
Long-term debt
354
427
341
134
78
Short-term debt
622
719
730
919
1 021
Total debt
976
1 146
1 072
1 053
1 098
Financial ratios
5-year trend
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
EP
Eirik Petersen
Deputy Member
Deputy Member
2016 – 2016
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SP
Stein Petersen
Chairman
2016
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HEIMTEX AS also hold positions in
0
other companies.
Person
Role here
Other companies
Eirik Petersen
Deputy Member
0 companies
Stein Petersen
Chairman
0 companies