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HEIMTUN REGNSKAP & RÅDGIVNING AS
AS
Active
Org 881498022
Kilengaten 1, 3117
Tønsberg
Accounting, bookkeeping and auditing activities; tax consultancy
· NACE 6920
Est. 2000
12 employees
www.heimtun-bryn.no
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Accounting, bookkeeping and auditing activities; tax consultancy
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HEIMTUN REGNSKAP & RÅDGIVNING AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2020
11M
2021
11M
2022
11M
2023
13M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
11 083
10 926
10 805
11 215
12 746
Staff expenses
−8 036
−8 099
−8 172
−8 725
−9 602
EBITDA
1 668
1 486
1 301
1 121
1 756
Depreciation & amort.
−86
−359
−430
−461
−393
EBIT
1 582
1 127
871
660
1 363
Net financials
5
−20
13
58
92
Profit before tax
1 588
1 107
884
718
1 455
Tax
360
255
193
156
321
Net profit
1 227
852
691
562
1 134
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 295
5 254
5 543
5 817
6 704
Equity
2 040
2 892
3 583
2 946
3 580
Long-term debt
0
405
0
0
0
Short-term debt
2 255
1 957
1 959
2 871
3 124
Total debt
2 255
2 362
1 959
2 871
3 124
Financial ratios
5-year trend
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
2020
2024
Equity ratio
53.4%
This company
38.2%
Market median
+40% vs market
2020
2024
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
2020
2024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
2020
2024
Asset turnover
1.90×
This company
1.12×
Market median
+70% vs market
2020
2024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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
More on HEIMTUN REGNSKAP & RÅDGIVNING AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network