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HEYMAT AS
AS
Active
Org 916229410
Mellomvika 1, 8622
Mo I Rana
Retail sale of carpets, rugs, wall and floor coverings
·
NACE 4753
Est. 2015 · 10 years old
7 employees
www.heymat.no
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Norway
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Companies
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Retail sale of carpets, rugs, wall and floor coverings
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HEYMAT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
7M
14M
21M
28M
17M
2020
24M
2021
20M
2022
18M
2023
18M
2024
EBITDA
NOK millions
4M
1M
-1M
-4M
-6M
2M
2020
3M
+50%
2021
-1M
-133%
2022
-5M
-400%
2023
-5M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
17 428
24 243
19 520
18 197
18 022
Staff expenses
−3 080
−4 733
−5 063
−5 723
−8 472
EBITDA
2 141
2 723
−602
−5 313
−4 889
Depreciation & amort.
−498
−260
−277
−276
−147
EBIT
1 643
2 462
−879
−5 589
−5 035
Net financials
−153
−484
222
179
72
Profit before tax
1 491
1 978
−657
−5 410
−4 963
Tax
328
458
−270
−1 189
−1 177
Net profit
1 163
1 520
−388
−4 220
−3 786
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
8 857
10 084
8 060
14 588
20 275
Equity
2 344
2 864
2 476
8 394
4 608
Long-term debt
3 709
3 330
3 651
3 672
3 000
Short-term debt
2 804
3 890
1 933
2 522
12 667
Total debt
6 513
7 220
5 584
6 194
15 667
Financial ratios
5-year trend
EBITDA margin
-27.1%
This company
15.8%
Market median
-272% vs market
2020
2024
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
-82.2%
This company
18.4%
Market median
-547% vs market
2020
2024
Net profit margin
-21.0%
This company
8.1%
Market median
-359% vs market
2020
2024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
3.40×
This company
0.62×
Market median
-448% vs 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 HEYMAT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
