Riskpilot← Back to searchSign inGet full accessHEGGELIA GRUPPEN AS
ASActiveOrg 884745632Beverage serving activities · NACE 5630Est. 200234 employees
Revenue 2024
NOK 5M
+35% vs 2023
EBITDA margin
26.8%
+254% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
NOK 1M
+267% vs 2023
| Revenue | NOK 5M | +35% |
| EBITDA | NOK 1,3M | +254% |
| Net profit | NOK 1M | +267% |
| Total assets | NOK 2,8M | +70% |
| Equity | NOK 600K | +1% |
| Employees | 34 | — |
Legal name
HEGGELIA GRUPPEN AS
Org number
884745632
Legal form
Aksjeselskap
NACE code
5630 · Beverage serving activities
Founded
21. august 2002
Share capital
NOK 100 000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Å drive med eiendomsforvaltning, restaurantdrift, arrangementer samt hva herved står i forbindelse.
Address
Phone
+4777833089
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 155 | 1 527 | 4 201 | 3 694 | 4 976 |
| Staff expenses | −280 | −201 | −797 | −713 | −1 065 |
| EBITDA | −250 | 108 | 750 | 377 | 1 333 |
| Depreciation & amort. | −0 | −4 | −24 | −24 | −20 |
| EBIT | −250 | 104 | 726 | 353 | 1 313 |
| Net financials | −1 | 1 | 8 | 10 | 14 |
| Profit before tax | −251 | 106 | 734 | 363 | 1 328 |
| Tax | −0 | 23 | 162 | 81 | 291 |
| Net profit | −251 | 83 | 573 | 282 | 1 037 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 912 | 889 | 2 069 | 1 637 | 2 775 |
| Equity | 469 | 607 | 602 | 596 | 600 |
| Long-term debt | 0 | 4 | 2 | 0 | 0 |
| Short-term debt | 443 | 279 | 1 465 | 1 041 | 2 175 |
| Total debt | 443 | 282 | 1 467 | 1 041 | 2 175 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20202024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
172.7%
This company
18.4%
Market median
+839% vs market
20202024
Net profit margin
20.8%
This company
8.1%
Market median
+157% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
3.62×
This company
0.62×
Market median
-484% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
WK Chief Executive Officer | Chief Executive Officer | 2014 |
| Former (1) | ||
HF Deputy Member | Deputy Member | 2020 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Johnsen Gruppen As
HEGGELIA GRUPPEN AS Board members of HEGGELIA GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hildegunn Flovik | Deputy Member | 0 companies |
| Wenke Kristin Slaatmo | Chief Executive Officer | 0 companies |
| Jan Johnsen | Chairman | 0 companies |