Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
HEIS1 AS
AS
Active
Org 913697847
Kvenildmyra 4, 7093
Tiller
Electrical installation
·
NACE 4321
Est. 2014 · 12 years old
10 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
HEIS1 AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
70M
52M
35M
17M
0M
2020: 56M
56M
2020
2021: 38M (-32% vs 2020)
38M
-32%
2021
2022: 33M (-13% vs 2021)
33M
-13%
2022
2023: 23M (-30% vs 2022)
23M
-30%
2023
2024: 27M (+17% vs 2023)
27M
+17%
2024
EBITDA
NOK millions
3M
2M
0M
-2M
-3M
2020: 2M
2M
2020
2021: -1M (-150% vs 2020)
-1M
-150%
2021
2022: -2M (-100% vs 2021)
-2M
-100%
2022
2023: -2M (0% vs 2022)
-2M
0%
2023
2024: -2M (0% vs 2023)
-2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 805
22 586
32 976
38 091
56 363
Staff expenses
−0
−0
−10 490
−11 480
−13 863
EBITDA
−2 076
−2 062
−1 849
−849
1 759
Depreciation & amort.
−476
−1 200
−1 545
−1 593
−1 589
EBIT
−2 552
−3 261
−3 393
−2 442
170
Net financials
125
108
3
−17
−87
Profit before tax
−2 428
−3 154
−3 390
−2 458
83
Tax
−0
−0
−752
−394
−58
Net profit
−1 894
−2 459
−2 638
−2 064
142
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 348
17 635
23 040
27 708
32 491
Equity
12 522
14 415
16 875
19 513
20 913
Long-term debt
0
0
0
88
782
Short-term debt
6 826
3 219
6 166
8 107
10 797
Total debt
6 826
3 219
6 166
8 195
11 578
Financial ratios
5-year trend
EBITDA margin
−7,7 %
This company
15,8 %
Market median
This company
Market median
149% below market
2020
2024
Equity ratio
64,7 %
This company
38,2 %
Market median
This company
Market median
69% above market
2020
2024
Return on equity
−15,1 %
This company
18,4 %
Market median
This company
Market median
182% below market
2020
2024
Net profit margin
−7,1 %
This company
8,1 %
Market median
This company
Market median
188% below market
2020
2024
Asset turnover
1,39×
This company
1,12×
Market median
This company
Market median
24% above market
2020
2024
Debt / equity
0,55×
This company
0,62×
Market median
This company
Market median
11% below 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 HEIS1 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
