Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Heisplan AS
AS
Active
Org 826642262
Vestre Bingsa Industriveg 5, 6019
Ålesund
Other construction installation
·
NACE 4324
Est. 2021 · 5 years old
35 employees
Monitor
Share
Norway
/
Companies
/
Other construction installation
/
Heisplan AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
134M
100M
67M
33M
0M
71M
2021
78M
+10%
2022
92M
+18%
2023
107M
+16%
2024
EBITDA
NOK millions
9M
5M
1M
-2M
-6M
7M
2021
-4M
-157%
2022
-5M
-25%
2023
3M
+160%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
2.5%
This company
15.8%
Market median
84% below market
2021
2024
Equity ratio
30.6%
This company
38.2%
Market median
20% below market
2021
2024
Return on equity
12.2%
This company
18.4%
Market median
34% below market
2021
2024
Net profit margin
1.6%
This company
8.1%
Market median
80% below market
2021
2024
Asset turnover
2.39×
This company
1.12×
Market median
113% above market
2021
2024
Debt / equity
2.27×
This company
0.62×
Market median
266% above market
2021
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
More on Heisplan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network