Riskpilot← Back to searchSign inGet full accessHEISPLAN MIDT-NORGE AS
ASActiveOrg 888488472Sandskoggata 1, 7504 StjørdalAnnet installasjonsarbeid · NACE 43290Est. 20050 employeeswww.heisplan.no
Revenue 2020
NOK 295K
-3% vs 2019
EBITDA margin
29.4%
+393% vs 2019
Equity ratio
55.3%
Financial strength
Net profit 2020
NOK 81K
+326% vs 2019
| Revenue | NOK 295K | -3% |
| EBITDA | NOK 87K | +393% |
| Net profit | NOK 81K | +326% |
| Total assets | NOK 911K | +16% |
| Equity | NOK 503K | +19% |
| Employees | 0 | — |
Legal name
HEISPLAN MIDT-NORGE AS
Org number
888488472
Legal form
Aksjeselskap
NACE code
43290 · Annet installasjonsarbeid
Founded
15. august 2005
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg, montasje og service av heiser, rulletrapper, kran- og løfteinnretninger, samt hva som står i forbindelse med dette. Herunder hjelpemiddel for bevegelses- og funksjonshemmede. Videre deltakelse i andre selskap med økonomisk formål.
Address
Sandskoggata 1, 7504 Stjørdal
Website
www.heisplan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1 445 | 1 264 | 0 | 67 | 0 | 0 | 730 | 3 577 | 5 918 | 5 216 | 2 303 | 305 | 295 |
| Staff expenses | −486 | −526 | −66 | −2 | −0 | −3 | −453 | −2 165 | −2 108 | −2 694 | −872 | 6 | −0 |
| EBITDA | 93 | 59 | −134 | 30 | −1 | −27 | −19 | −41 | 1 476 | −299 | −183 | 18 | 87 |
| Depreciation & amort. | −16 | −53 | −49 | −4 | −0 | −0 | −0 | −32 | −43 | −51 | −52 | −52 | −3 |
| EBIT | 77 | 6 | −182 | 26 | −1 | −27 | −19 | −73 | 1 433 | −350 | −235 | −34 | 84 |
| Net financials | −6 | −12 | −8 | −1 | 0 | 0 | 0 | −1 | 3 | −16 | −3 | −2 | −3 |
| Profit before tax | 71 | −6 | −191 | 25 | −1 | −27 | −19 | −74 | 1 436 | −366 | −238 | −36 | 81 |
| Tax | 15 | −2 | −6 | −0 | −0 | −0 | −0 | −0 | 295 | −1 | −0 | −0 | −0 |
| Net profit | 56 | −4 | −184 | 25 | −1 | −27 | −19 | −74 | 1 141 | −365 | −238 | −36 | 81 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 606 | 479 | 200 | 64 | 63 | 45 | 454 | 977 | 2 425 | 2 034 | 999 | 784 | 911 |
| Equity | — | — | 16 | 41 | 40 | 13 | −6 | −80 | 1 061 | 696 | 458 | 422 | 503 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 51 | 0 | 0 | 369 | 281 |
| Short-term debt | 226 | 137 | 81 | 23 | 23 | 33 | 461 | 1 057 | 1 313 | 1 338 | 541 | −7 | 126 |
| Total debt | 402 | 279 | 184 | 23 | 23 | 33 | 461 | 1 057 | 1 364 | 1 338 | 541 | 362 | 407 |
EBITDA margin
29.4%
This company
15.8%
Market median
+86% vs market
20082020
Equity ratio
55.3%
This company
38.2%
Market median
+45% vs market
20082020
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20082020
Net profit margin
27.4%
This company
8.1%
Market median
+238% vs market
20082020
Asset turnover
0.32×
This company
1.12×
Market median
-71% vs market
20082020
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20082020
- 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 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- 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 |
|---|---|---|---|---|
TM Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HEISPLAN MIDT-NORGE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trygve Myhre | Chief Executive Officer | 0 companies |
| Roy Kristoffer Hellum | Chairman | 0 companies |
| Tore Nakken | Board of Directors | 0 companies |
| Henrik Rørstrand | Board of Directors | 0 companies |