Riskpilot← Back to searchSign inGet full accessHEATEXP AS
ASActiveOrg 917354758Østre Rosten 102B, 7075 TillerActivities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 20162 employees
Revenue 2024
NOK 16,3M
+33% vs 2023
EBITDA margin
-5.1%
+63% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
NOK -2,1M
+45% vs 2023
| Revenue | NOK 16,3M | +33% |
| EBITDA | NOK -825K | +63% |
| Net profit | NOK -2,1M | +45% |
| Total assets | NOK 4M | -63% |
| Equity | NOK 2,1M | +22% |
| Employees | 2 | — |
Legal name
HEATEXP AS
Org number
917354758
Legal form
Aksjeselskap
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
22. juni 2016
Share capital
NOK 155 100
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Selskapet skal drive merkevarebygging og markedsføring samt konsultasjons tjenester av samme art. Selskapet skal også drive salg, produksjon og import/- agenturvirksomhet med egne merkevarer primært innenfor sport og helsebransjen.
Address
Østre Rosten 102B, 7075 Tiller
Email
kundeservice@heatexperience.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 163 | 1 633 | 2 888 | 5 350 | 6 862 | 15 333 | 25 582 | 12 283 | 16 315 |
| Staff expenses | −1 | −892 | −1 094 | −841 | −906 | −2 040 | −2 760 | −3 229 | −1 967 |
| EBITDA | −18 | −367 | −310 | −1 132 | 525 | 1 577 | −974 | −2 216 | −825 |
| Depreciation & amort. | −0 | −7 | −6 | −39 | −258 | −348 | −493 | −694 | −675 |
| EBIT | −18 | −373 | −316 | −1 170 | 267 | 1 229 | −1 468 | −2 909 | −1 501 |
| Net financials | −0 | 2 | −91 | −254 | −261 | −340 | 16 | −911 | −584 |
| Profit before tax | −18 | −371 | −406 | −1 424 | 6 | 889 | −1 452 | −3 820 | −2 085 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −18 | −371 | −406 | −1 424 | 6 | 889 | −1 452 | −3 820 | −2 085 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 184 | 762 | 3 856 | 6 175 | 6 628 | 10 458 | 17 529 | 10 689 | 3 990 |
| Equity | 12 | −83 | 610 | 2 306 | 2 312 | 3 201 | 1 749 | 1 734 | 2 115 |
| Long-term debt | 0 | 0 | 0 | 950 | 959 | 750 | 4 264 | 8 484 | 0 |
| Short-term debt | 173 | 845 | 1 461 | 2 918 | 3 357 | 6 507 | 11 515 | 471 | 1 876 |
| Total debt | 173 | 845 | 3 246 | 3 868 | 4 316 | 7 257 | 15 780 | 8 955 | 1 876 |
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
20162024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20162024
Return on equity
-98.6%
This company
18.4%
Market median
-636% vs market
20162024
Net profit margin
-12.8%
This company
8.1%
Market median
-258% vs market
20162024
Asset turnover
4.09×
This company
1.12×
Market median
+265% vs market
20162024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20162024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AL Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Spex Group As | Company | 100.0% | 100.0% | 2024 |
Creacom Holding As | Company | 22.2% | 22.2% | 2022 |
Fann As | Company | 14.4% | 14.4% | 2022 |
Ive Media As | Company | 14.4% | 14.4% | 2022 |
Trond As | Company | 6.0% | 6.0% | 2022 |
Bearhill As | Company | 3.4% | 3.4% | 2022 |
Berre Holding As | Company | 3.0% | 3.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Fann As
HEATEXP AS Board members of HEATEXP AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ai Ling Seah-Langeland | Chief Executive Officer | 0 companies |
| Stein Ragnar Grønnerøe | Chairman | 0 companies |
| Odd Arne Steffensen | Board of Directors | 0 companies |
| Bjørn Tore Johannessen | Board of Directors | 0 companies |
| Haakon Skar | Board of Directors | 0 companies |
| Emil Espnes Asbjørnslett | Chairman | 0 companies |
| John Thoresen | Board of Directors | 0 companies |
| Aid Grande Hegglund | Board of Directors | 0 companies |
| Egil Nervik | Board of Directors | 0 companies |
| Are Johan Pedersen | Board of Directors | 0 companies |
| Gorm Andreas Pedersen | Board of Directors | 0 companies |
| Frode Espnes | Board of Directors | 0 companies |