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HEATEXP AS
AS
Active
Org 917354758
Østre Rosten 102B, 7075
Tiller
Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
·
NACE 4616
Est. 2016 · 9 years old
2 employees
Monitor
Share
Norway
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Companies
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Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
/
HEATEXP AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
7M
15M
22M
30M
7M
2020
15M
2021
26M
2022
12M
2023
16M
2024
EBITDA
NOK millions
3M
1M
0M
-1M
-3M
1M
2020
2M
+100%
2021
-1M
-150%
2022
-2M
-100%
2023
-1M
+50%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 862
15 333
25 582
12 283
16 315
Staff expenses
−906
−2 040
−2 760
−3 229
−1 967
EBITDA
525
1 577
−974
−2 216
−825
Depreciation & amort.
−258
−348
−493
−694
−675
EBIT
267
1 229
−1 468
−2 909
−1 501
Net financials
−261
−340
16
−911
−584
Profit before tax
6
889
−1 452
−3 820
−2 085
Tax
−0
−0
−0
−0
−0
Net profit
6
889
−1 452
−3 820
−2 085
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
6 628
10 458
17 529
10 689
3 990
Equity
2 312
3 201
1 749
1 734
2 115
Long-term debt
959
750
4 264
8 484
0
Short-term debt
3 357
6 507
11 515
471
1 876
Total debt
4 316
7 257
15 780
8 955
1 876
Financial ratios
5-year trend
EBITDA margin
-5.1%
This company
15.8%
Market median
-132% vs market
2020
2024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
-98.6%
This company
18.4%
Market median
-636% vs market
2020
2024
Net profit margin
-12.8%
This company
8.1%
Market median
-258% vs market
2020
2024
Asset turnover
4.09×
This company
1.12×
Market median
+265% vs market
2020
2024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 HEATEXP AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
