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Heartmakermusic AS
AS
Active
Org 915860257
Kastanjeveien 28, 0487
Oslo
Literary creation and musical composition activities
·
NACE 9011
Est. 2015 · 10 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Literary creation and musical composition activities
/
Heartmakermusic AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
11M
8M
6M
3M
0M
2020: 8M
8M
2020
2021: 9M (+13% vs 2020)
9M
+13%
2021
2022: 8M (-11% vs 2021)
8M
-11%
2022
2023: 6M (-25% vs 2022)
6M
-25%
2023
2024: 4M (-33% vs 2023)
4M
-33%
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 5M (0% vs 2020)
5M
0%
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 603
6 221
8 352
8 830
7 699
Staff expenses
−2 499
−2 541
−3 927
−2 336
−1 433
EBITDA
−249
2 541
3 245
5 156
5 216
Depreciation & amort.
−408
−273
−275
−273
−187
EBIT
−657
2 268
2 970
4 883
5 029
Net financials
13 578
16 497
20 770
1 684
719
Profit before tax
12 920
18 765
23 740
6 567
5 748
Tax
−1 111
1 909
2 065
893
1 116
Net profit
14 032
16 857
21 675
5 674
4 632
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
98 716
92 928
47 947
20 671
8 938
Equity
44 011
39 669
29 312
10 136
6 963
Long-term debt
1 542
462
526
7 608
0
Short-term debt
53 162
52 798
18 109
2 926
1 975
Total debt
54 704
53 260
18 635
10 535
1 975
Financial ratios
5-year trend
EBITDA margin
−6,9 %
This company
15,8 %
Market median
This company
Market median
144% below market
2020
2024
Equity ratio
44,6 %
This company
38,2 %
Market median
This company
Market median
17% above market
2020
2024
Return on equity
31,9 %
This company
18,4 %
Market median
This company
Market median
73% above market
2020
2024
Net profit margin
389,4 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,04×
This company
1,12×
Market median
This company
Market median
96% below market
2020
2024
Debt / equity
1,24×
This company
0,62×
Market median
This company
Market median
100% above 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 Heartmakermusic AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
