Riskpilot← Back to searchSign inGet full accessHEIM HAUGO AS
ASActiveOrg 914765854Mo-Byrtevegen 1492C, 3880 DalenRental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 20150 employees
Revenue 2024
NOK 189K
+23% vs 2023
EBITDA margin
-32.1%
-361% vs 2023
Equity ratio
89.3%
Financial strength
Net profit 2024
NOK -6,1M
-141% vs 2023
| Revenue | NOK 189K | +23% |
| EBITDA | NOK -61K | -361% |
| Net profit | NOK -6,1M | -141% |
| Total assets | NOK 75,1M | -9% |
| Equity | NOK 67,1M | -10% |
| Employees | 0 | — |
Legal name
HEIM HAUGO AS
Org number
914765854
Legal form
Aksjeselskap
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
8. januar 2015
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Gjøre investeringer og delta som eier i, eller på andre måter være tilknyttet andre selskaper og virksomheter som driver virksomhet eller gjør investeringer, herunder i fast eiendom, og selskapet kan også selv påta seg å utføre oppdrag og tjenester knyttet til slike virksomheter som selskapet deltar som eier i eller er tilknyttet, eller oppdrag og tjenester knyttet til annen virksomhet.
Address
Mo-Byrtevegen 1492C, 3880 Dalen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 423 | 163 | 524 | 598 | 2 384 | 3 821 | 11 859 | 197 | 154 | 189 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −1 188 | −0 | −0 | −0 |
| EBITDA | 99 | 1 | 241 | −6 971 | 973 | 1 077 | 2 825 | −399 | 23 | −61 |
| Depreciation & amort. | −25 | −30 | −32 | −57 | −240 | −844 | −1 492 | −145 | −163 | −172 |
| EBIT | 74 | −29 | 209 | −7 028 | 733 | 233 | 1 333 | −544 | −139 | −233 |
| Net financials | 1 079 | 1 367 | 5 322 | 79 998 | −19 438 | 44 628 | −5 359 | −7 403 | −2 764 | −4 850 |
| Profit before tax | 1 152 | 1 338 | 5 530 | 72 970 | −18 705 | 44 861 | −4 026 | −7 947 | −2 904 | −5 083 |
| Tax | 28 | 4 | 53 | −1 838 | 125 | 5 | 486 | 400 | −387 | 972 |
| Net profit | 1 125 | 1 334 | 5 477 | 74 808 | −18 830 | 44 856 | −4 513 | −8 346 | −2 517 | −6 055 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3 556 | 3 621 | 8 305 | 78 156 | 70 517 | 94 850 | 86 742 | 78 251 | 82 149 | 75 105 |
| Equity | 1 152 | 2 486 | 7 963 | 72 772 | 52 942 | 94 798 | 86 285 | 76 638 | 74 122 | 67 066 |
| Long-term debt | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 8 000 |
| Short-term debt | 2 400 | 1 133 | 342 | 5 384 | 1 186 | 52 | 457 | 1 612 | 28 | 39 |
| Total debt | 2 403 | 1 135 | 342 | 5 384 | 17 575 | 52 | 457 | 1 612 | 8 028 | 8 039 |
EBITDA margin
-32.1%
This company
15.8%
Market median
-303% vs market
20152024
Equity ratio
89.3%
This company
38.2%
Market median
+134% vs market
20152024
Return on equity
-9.0%
This company
18.4%
Market median
-149% vs market
20152024
Net profit margin
-3209.3%
This company
8.1%
Market median
-39721% vs market
20152024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
20152024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 17.0% | 17.0% | 2022 | |
| Individual | 16.0% | 16.0% | 2022 | |
| Individual | 16.0% | 16.0% | 2022 |
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HEIM HAUGO AS 
HEIM HAUGO EIGEDOM ASBoard members of HEIM HAUGO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torbjørn Haugo | Chairman | 0 companies |