Riskpilot← Back to searchSign inGet full accessHEIA GJESTEGÅRD AS
ASActiveOrg 921404646Heiavegen 1234, 7870 GrongHotels and similar accommodation · NACE 5510Est. 201811 employees
Revenue 2024
NOK 6,5M
+2% vs 2023
EBITDA margin
11.5%
-24% vs 2023
Equity ratio
9.7%
Financial strength
Net profit 2024
NOK -21K
-107% vs 2023
| Revenue | NOK 6,5M | +2% |
| EBITDA | NOK 750K | -24% |
| Net profit | NOK -21K | -107% |
| Total assets | NOK 8,3M | -3% |
| Equity | NOK 802K | -3% |
| Employees | 11 | — |
Legal name
HEIA GJESTEGÅRD AS
Org number
921404646
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
19. september 2018
Share capital
NOK 200 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Drift av fast eiendom, herunder også utmark, salg av overnatting, servering, kurs og konferanser, catering, guiding samt annen virksomhet som naturlig faller inn under dette
Address
Heiavegen 1234, 7870 Grong
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6 041 | 6 138 | 5 883 | 6 413 | 6 523 |
| Staff expenses | −2 127 | −2 486 | −2 462 | −2 386 | −2 613 |
| EBITDA | 1 046 | 47 | 394 | 986 | 750 |
| Depreciation & amort. | −266 | −287 | −321 | −339 | −365 |
| EBIT | 780 | −241 | 73 | 648 | 384 |
| Net financials | −231 | −227 | −264 | −345 | −406 |
| Profit before tax | 549 | −468 | −191 | 302 | −21 |
| Tax | 121 | −103 | 15 | −0 | −0 |
| Net profit | 428 | −365 | −206 | 302 | −21 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 500 | 9 036 | 8 576 | 8 505 | 8 288 |
| Equity | 1 092 | 727 | 521 | 823 | 802 |
| Long-term debt | 6 831 | 7 714 | 7 389 | 7 138 | 6 932 |
| Short-term debt | 577 | 596 | 666 | 543 | 555 |
| Total debt | 7 408 | 8 309 | 8 055 | 7 681 | 7 487 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
9.7%
This company
38.2%
Market median
-75% vs market
20202024
Return on equity
-2.7%
This company
18.4%
Market median
-115% vs market
20202024
Net profit margin
-0.3%
This company
8.1%
Market median
-104% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
9.34×
This company
0.62×
Market median
-1406% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HEIA GJESTEGÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karoline Heia | Chief Executive Officer | 0 companies |
| Lars Anders Renberg | Chairman | 0 companies |