Riskpilot← Back to searchSign inGet full accessHEIMLICH AS
ASActiveOrg 918480870Holtegata 14, 0259 OsloMotion picture, video and television programme production activities · NACE 5911Est. 20173 employees
Revenue 2024
NOK 7,2M
-39% vs 2023
EBITDA margin
0.1%
+103% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
NOK 10K
+103% vs 2023
| Revenue | NOK 7,2M | -39% |
| EBITDA | NOK 10K | +103% |
| Net profit | NOK 10K | +103% |
| Total assets | NOK 2,4M | -32% |
| Equity | NOK 1,1M | +1% |
| Employees | 3 | — |
Legal name
HEIMLICH AS
Org number
918480870
Legal form
Aksjeselskap
NACE code
5911 · Motion picture, video and television programme production activities
Founded
31. januar 2017
Share capital
NOK 102 000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Film-, tv- og reklameproduksjon i inn- og utland og alt hva dermed naturlig hører til.
Address
Holtegata 14, 0259 Oslo
Phone
+4798611650
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| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 25 822 | 24 952 | 18 912 | 15 197 | 21 562 | 16 620 | 11 782 | 7 236 |
| Staff expenses | −3 168 | −4 112 | −2 946 | −2 418 | −2 789 | −1 234 | −1 649 | −1 248 |
| EBITDA | 2 026 | 2 161 | −1 253 | 1 466 | 1 779 | 1 103 | −354 | 10 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −4 | −10 | −10 |
| EBIT | 2 026 | 2 161 | −1 253 | 1 466 | 1 779 | 1 099 | −364 | −0 |
| Net financials | −26 | −17 | 3 | −15 | 4 | 26 | −15 | 16 |
| Profit before tax | 2 000 | 2 144 | −1 250 | 1 452 | 1 782 | 1 126 | −379 | 15 |
| Tax | 487 | 502 | −23 | 183 | 286 | 249 | −83 | 5 |
| Net profit | 1 513 | 1 642 | −1 227 | 1 269 | 1 496 | 876 | −296 | 10 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 5 235 | 7 723 | 5 228 | 14 864 | 8 813 | 5 413 | 3 573 | 2 437 |
| Equity | 840 | 1 717 | 490 | 1 159 | 1 455 | 2 031 | 1 135 | 1 145 |
| Long-term debt | 9 | 23 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 4 386 | 5 983 | 4 738 | 13 705 | 7 359 | 3 381 | 2 438 | 1 292 |
| Total debt | 4 394 | 6 006 | 4 738 | 13 705 | 7 359 | 3 382 | 2 438 | 1 292 |
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
20172024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20172024
Return on equity
0.9%
This company
18.4%
Market median
-95% vs market
20172024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20172024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
20172024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20172024
- 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 2016-12-15 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jensen Invest A/S | Company | 16.7% | 16.7% | 2022 |
| Individual | 16.7% | 16.7% | 2022 | |
Roar Film As | Company | 16.7% | 16.7% | 2022 |
| Individual | 16.7% | 16.7% | 2022 | |
| Individual | 16.7% | 16.7% | 2022 | |
| Individual | 16.7% | 16.7% | 2022 |
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No registered parent or subsidiaries
Board members of HEIMLICH AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knut Birger Jensen | Chief Executive Officer | 0 companies |