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HEIMDAL TURBUSS AS
AS
Active
Org 917294828
Heimdalsvegen 68B, 7080 Heimdal
Non-scheduled passenger transport by road · NACE 4932
Est. 2016
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,6M
+12% vs 2023
EBITDA margin
2.4%
+202% vs 2023
Equity ratio
27.5%
Financial strength
Net profit 2024
NOK -6K
+91% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,6M
+12%
EBITDA
NOK 63K
+202%
Net profit
NOK -6K
+91%
Total assets
NOK 757K
+73%
Equity
NOK 208K
-3%
Employees
9
—
Company information
Legal name
HEIMDAL TURBUSS AS
Org number
917294828
Legal form
Aksjeselskap
NACE code
4932 · Non-scheduled passenger transport by road
Founded
9. juni 2016
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Turbiltransport. Konsulentvirksomhet.
Contact
Address
Heimdalsvegen 68B, 7080 Heimdal
Phone
+4792847131
Email
sr@heimdalturbuss.no
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Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
3M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 734
1 672
3 022
2 339
2 625
Staff expenses
−602
−769
−958
−1 023
−1 131
EBITDA
451
205
744
−62
63
Depreciation & amort.
−402
−411
−390
−20
−42
EBIT
49
−207
354
−82
21
Net financials
−49
−38
−40
−0
−25
Profit before tax
0
−244
314
−83
−3
Tax
2
−50
65
−18
2
Net profit
−1
−194
248
−65
−6
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 972
1 443
558
438
757
Equity
322
127
279
214
208
Long-term debt
1 138
935
41
23
319
Short-term debt
512
381
238
201
230
Total debt
1 650
1 316
280
224
549
Financial ratios
5-year trend
EBITDA margin
2.4%
This company
15.8%
Market median
-85% vs market
2020
2024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
-2.8%
This company
18.4%
Market median
-115% vs market
2020
2024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
2020
2024
Asset turnover
3.47×
This company
1.12×
Market median
+210% vs market
2020
2024
Debt / equity
2.64×
This company
0.62×
Market median
-326% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SR
Svein Roger Rønningen
Chief Executive Officer
Chief Executive Officer
2016
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
HD
Hege Danielsen
Board of Directors
2016
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HEIMDAL TURBUSS AS also hold positions in
0
other companies.
Person
Role here
Other companies
Svein Roger Rønningen
Chief Executive Officer
0 companies
Hege Danielsen
Board of Directors
0 companies