Riskpilot← Back to searchSign inGet full accessHEISPLAN AS
ASActiveOrg 826642262Vestre Bingsa Industriveg 5, 6019 ÅlesundOther construction installation · NACE 4324Est. 202135 employees
Revenue 2024
NOK 106,7M
+16% vs 2023
EBITDA margin
2.5%
+156% vs 2023
Equity ratio
30.6%
Financial strength
Net profit 2024
NOK 1,7M
+139% vs 2023
| Revenue | NOK 106,7M | +16% |
| EBITDA | NOK 2,6M | +156% |
| Net profit | NOK 1,7M | +139% |
| Total assets | NOK 44,7M | +2% |
| Equity | NOK 13,7M | +14% |
| Employees | 35 | — |
Legal name
HEISPLAN AS
Org number
826642262
Legal form
Aksjeselskap
NACE code
4324 · Other construction installation
Founded
22. februar 2021
Share capital
NOK 60 000
Employees
35 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder og ett styremedlem i fellesskap.
Company purpose
Salg, montasje og service av heiser, rulletrapper, kran- og løfteinnretninger, samt hva som står i forbindelse med dette. Herunder hjelpemiddel for bevegelses- og funksjonshemmede. Videre deltakelse i andre selskap med økonomisk formål.
Address
Vestre Bingsa Industriveg 5, 6019 Ålesund
Phone
+4722433000
Email
helge@heisplan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 70 862 | 77 737 | 91 784 | 106 715 |
| Staff expenses | −23 908 | −26 870 | −32 653 | −42 607 |
| EBITDA | 7 420 | −3 525 | −4 673 | 2 639 |
| Depreciation & amort. | −215 | −237 | −185 | −381 |
| EBIT | 7 205 | −3 762 | −4 858 | 2 258 |
| Net financials | −94 | −459 | −576 | −121 |
| Profit before tax | 7 112 | −4 220 | −5 434 | 2 137 |
| Tax | 1 566 | −1 120 | −1 199 | 471 |
| Net profit | 5 546 | −3 100 | −4 235 | 1 666 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 40 066 | 34 787 | 43 735 | 44 695 |
| Equity | 17 723 | 14 812 | 12 014 | 13 680 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 22 343 | 19 974 | 31 721 | 31 014 |
| Total debt | 22 343 | 19 974 | 31 721 | 31 014 |
EBITDA margin
2.5%
This company
15.8%
Market median
-84% vs market
20212024
Equity ratio
30.6%
This company
38.2%
Market median
+20% vs market
20212024
Return on equity
12.2%
This company
18.4%
Market median
+34% vs market
20212024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20212024
Asset turnover
2.39×
This company
1.12×
Market median
+113% vs market
20212024
Debt / equity
2.27×
This company
0.62×
Market median
-266% vs market
20212024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GB Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
TN Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cibes Lift Norge As | Company | 100.0% | 100.0% | 2024 |
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Cibes Lift Norge As
HEISPLAN AS Board members of HEISPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Brattli | Chief Executive Officer | 0 companies |
| Tore Nakken | Chief Executive Officer | 0 companies |
| Merijn Raphael Aldewereld | Chairman | 0 companies |
| Roy Kristoffer Hellum | Chairman | 0 companies |
| Jan Ove Skutvik | Board of Directors | 0 companies |
| Pål Johan Nakken | Board of Directors | 0 companies |
| Malin Sofie Gunilla Wadsby | Board of Directors | 0 companies |
| Per Torsten Lidström | Board of Directors | 0 companies |
| Lars Mathias Brandhammar | Board of Directors | 0 companies |