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HEIM ST. HANSHAUGEN AS
AS
Active
Org 916913966
Colletts Gate 33, 0169
Oslo
Restaurant activities
· NACE 5611
Est. 2016
37 employees
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Restaurant activities
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HEIM ST. HANSHAUGEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
8M
12M
16M
14M
2020
13M
2021
14M
2022
13M
2023
13M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
14 263
12 874
14 119
12 990
12 578
Staff expenses
−4 989
−4 388
−5 114
−5 265
−4 813
EBITDA
1 580
709
54
−433
863
Depreciation & amort.
−859
−846
−645
−714
−722
EBIT
722
−137
−591
−1 147
140
Net financials
−115
−39
−43
−37
337
Profit before tax
606
−177
−635
−1 184
477
Tax
133
−35
−137
−257
108
Net profit
473
−142
−498
−927
369
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 070
6 779
5 941
5 250
6 051
Equity
3 315
3 174
2 676
2 375
3 276
Long-term debt
1 758
1 311
895
0
74
Short-term debt
1 997
2 294
2 371
2 875
2 701
Total debt
3 755
3 605
3 266
2 875
2 776
Financial ratios
5-year trend
EBITDA margin
6.9%
This company
15.8%
Market median
-56% vs market
2020
2024
Equity ratio
54.1%
This company
38.2%
Market median
+42% vs market
2020
2024
Return on equity
11.3%
This company
18.4%
Market median
+39% vs market
2020
2024
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
2020
2024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
2020
2024
Debt / equity
0.85×
This company
0.62×
Market median
+37% 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 HEIM ST. HANSHAUGEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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