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HEIMDAL UR OG GULL AS
AS
Active
Org 919929804
Kongens Gate 11, 7013 Trondheim
Retail sale of watches and jewellery · NACE 4777
Est. 2017
10 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 9,5M
+8% vs 2023
EBITDA margin
15.5%
-8% vs 2023
Equity ratio
37.1%
Financial strength
Net profit 2024
NOK 1,1M
-8% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 9,5M
+8%
EBITDA
NOK 1,5M
-8%
Net profit
NOK 1,1M
-8%
Total assets
NOK 6,2M
+13%
Equity
NOK 2,3M
+83%
Employees
10
—
Company information
Legal name
HEIMDAL UR OG GULL AS
Org number
919929804
Legal form
Aksjeselskap
NACE code
4777 · Retail sale of watches and jewellery
Founded
20. november 2017
Share capital
NOK 100 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av smykker og ur og det som naturlig faller sammen med dette.
Contact
Address
Kongens Gate 11, 7013 Trondheim
Phone
+4772846622
Email
post@heimdalgull.no
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Companies in Retail sale of watches and jewellery
Companies in Trondheim
All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
6M
2020
6M
2021
8M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 219
6 349
8 452
8 788
9 534
Staff expenses
−1 027
−1 001
−1 015
−1 311
−1 561
EBITDA
706
669
1 370
1 605
1 482
Depreciation & amort.
−80
−69
−23
−65
−59
EBIT
627
600
1 347
1 541
1 423
Net financials
−110
−89
−95
−69
−72
Profit before tax
517
510
1 253
1 472
1 352
Tax
114
112
276
324
298
Net profit
403
398
977
1 148
1 054
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 656
3 225
4 501
5 530
6 244
Equity
540
738
915
1 263
2 317
Long-term debt
1 158
771
383
81
0
Short-term debt
1 958
1 716
3 203
4 187
3 928
Total debt
3 116
2 487
3 586
4 268
3 928
Financial ratios
5-year trend
EBITDA margin
15.5%
This company
15.8%
Market median
+2% vs market
2020
2024
Equity ratio
37.1%
This company
38.2%
Market median
+3% vs market
2020
2024
Return on equity
45.5%
This company
18.4%
Market median
+147% vs market
2020
2024
Net profit margin
11.1%
This company
8.1%
Market median
+37% vs market
2020
2024
Asset turnover
1.53×
This company
1.12×
Market median
+37% vs market
2020
2024
Debt / equity
1.70×
This company
0.62×
Market median
-174% 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
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JE
June Emilie Buseth Heimdal
Chairman
2017
Former (1)
AB
Andre Buseth Heimdal
Board of Directors
2017 – 2024
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Heimdal Butikkinvest As
Company
100%
100%
2024
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Company hierarchy
Heimdal Butikkinvest As
HEIMDAL UR OG GULL AS
(this company)
Board network connections
Board members of HEIMDAL UR OG GULL AS also hold positions in
0
other companies.
Person
Role here
Other companies
June Emilie Buseth Heimdal
Chairman
0 companies
Andre Buseth Heimdal
Board of Directors
0 companies