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ASActiveOrg 875333402Heggelia Rustaveien 16, 9325 BardufossNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 199545 employees
Revenue 2024
NOK 74,5M
+3% vs 2023
EBITDA margin
4.7%
+2% vs 2023
Equity ratio
65.7%
Financial strength
Net profit 2024
NOK 2,4M
+11% vs 2023
| Revenue | NOK 74,5M | +3% |
| EBITDA | NOK 3,5M | +2% |
| Net profit | NOK 2,4M | +11% |
| Total assets | NOK 20,3M | -5% |
| Equity | NOK 13,3M | +3% |
| Employees | 45 | — |
Legal name
HEGGMO AS
Org number
875333402
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
22. august 1995
Share capital
NOK 100 000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Heggelia Rustaveien 16, 9325 Bardufoss
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| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22 636 | 27 083 | 29 047 | 31 348 | 35 127 | 52 853 | 56 907 | 58 234 | 57 464 | 62 443 | 72 719 | 72 560 | 71 485 | 72 224 | 74 533 |
| Staff expenses | −3 583 | −4 144 | −4 678 | −5 910 | −5 697 | −7 372 | −8 021 | −8 853 | −9 462 | −9 486 | −11 433 | −12 395 | −12 652 | −12 168 | −12 292 |
| EBITDA | 1 382 | 1 339 | 1 693 | 960 | 2 615 | 4 161 | 4 792 | 4 767 | 3 794 | 5 220 | 6 713 | 4 669 | 4 075 | 3 411 | 3 475 |
| Depreciation & amort. | −99 | −156 | −232 | −342 | −518 | −526 | −542 | −569 | −697 | −757 | −618 | −820 | −838 | −879 | −809 |
| EBIT | 1 283 | 1 183 | 1 461 | 618 | 2 097 | 3 635 | 4 250 | 4 198 | 3 098 | 4 463 | 6 095 | 3 848 | 3 236 | 2 532 | 2 665 |
| Net financials | 44 | 18 | 21 | 34 | 2 | 29 | 37 | 41 | 69 | 94 | 72 | 84 | 117 | 285 | 455 |
| Profit before tax | 1 327 | 1 200 | 1 483 | 652 | 2 099 | 3 665 | 4 287 | 4 239 | 3 166 | 4 558 | 6 167 | 3 932 | 3 353 | 2 817 | 3 120 |
| Tax | 367 | 351 | 410 | 174 | 574 | 1 009 | 1 073 | 1 007 | 719 | 995 | 1 349 | 862 | 729 | 607 | 674 |
| Net profit | 960 | 850 | 1 073 | 477 | 1 526 | 2 656 | 3 214 | 3 232 | 2 448 | 3 562 | 4 818 | 3 070 | 2 624 | 2 210 | 2 446 |
| Item | 2008 | 2009 | 2010 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4 294 | 4 922 | 4 653 | 5 856 | 8 836 | 11 306 | 12 761 | 14 351 | 13 787 | 15 646 | 19 544 | 19 412 | 20 048 | 21 409 | 20 263 |
| Equity | 1 466 | 1 416 | 1 589 | 3 011 | 3 937 | 4 993 | 6 007 | 7 038 | 9 486 | 10 848 | 10 967 | 12 036 | 12 660 | 12 870 | 13 316 |
| Long-term debt | 0 | 24 | 0 | 36 | 47 | 67 | 72 | 47 | 29 | 0 | 33 | 25 | 10 | 0 | 0 |
| Short-term debt | 2 828 | 3 482 | 3 039 | 2 809 | 4 852 | 6 246 | 6 682 | 7 265 | 4 273 | 4 798 | 8 544 | 7 350 | 7 377 | 8 539 | 6 947 |
| Total debt | 2 828 | 3 506 | 3 064 | 2 845 | 4 899 | 6 313 | 6 754 | 7 312 | 4 301 | 4 798 | 8 577 | 7 376 | 7 388 | 8 539 | 6 947 |
EBITDA margin
4.7%
This company
15.8%
Market median
-70% vs market
20082024
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
20082024
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20082024
Net profit margin
3.3%
This company
8.1%
Market median
-59% vs market
20082024
Asset turnover
3.68×
This company
1.12×
Market median
+229% vs market
20082024
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
20082024
- 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
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Deputy Member | Deputy Member | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HEGGMO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gunnar Heggmo | Deputy Member | 0 companies |
| Are Heggmo | Chairman | 0 companies |
| Egil Harald Serowy | Board of Directors | 0 companies |