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Heimdal Bolig AS
AS
Active
Org 874375942
Vestre Rosten 69, 7072
Heimdal
Development of building projects
·
NACE 6812
Est. 1995 · 31 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
Heimdal Bolig AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
39M
29M
19M
10M
0M
2020: 23M
23M
2020
2021: 31M (+35% vs 2020)
31M
+35%
2021
2022: 28M (-10% vs 2021)
28M
-10%
2022
2023: 15M (-46% vs 2022)
15M
-46%
2023
2024: 12M (-20% vs 2023)
12M
-20%
2024
EBITDA
NOK millions
0M
-6M
-12M
-19M
-25M
2020: -12M
-12M
2020
2021: -17M (-42% vs 2020)
-17M
-42%
2021
2022: -20M (-18% vs 2021)
-20M
-18%
2022
2023: -10M (+50% vs 2022)
-10M
+50%
2023
2024: -16M (-60% vs 2023)
-16M
-60%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 731
15 269
28 104
31 059
22 560
Staff expenses
−32 873
−40 965
−41 539
−40 278
−33 057
EBITDA
−15 571
−9 823
−19 962
−16 556
−11 742
Depreciation & amort.
−28
−57
−201
−215
−200
EBIT
−15 599
−9 880
−20 163
−16 772
−11 942
Net financials
200 620
184 583
172 512
127 033
168 920
Profit before tax
185 021
174 703
152 349
110 262
156 978
Tax
35 068
29 739
783
16 785
15 301
Net profit
149 953
144 964
151 566
93 477
141 677
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 189 839
905 622
933 033
741 707
572 802
Equity
680 375
589 672
471 418
321 683
229 737
Long-term debt
0
0
0
0
0
Short-term debt
509 464
315 950
461 615
420 024
343 065
Total debt
509 464
315 950
461 615
420 024
343 065
Financial ratios
5-year trend
EBITDA margin
−132,7 %
This company
15,8 %
Market median
This company
Market median
940% below market
2020
2024
Equity ratio
57,2 %
This company
38,2 %
Market median
This company
Market median
50% above market
2020
2024
Return on equity
22,0 %
This company
18,4 %
Market median
This company
Market median
20% above market
2020
2024
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,01×
This company
1,12×
Market median
This company
Market median
99% below market
2020
2024
Debt / equity
0,75×
This company
0,62×
Market median
This company
Market median
21% above 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
More on Heimdal Bolig AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
