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HEIMDAL OPTIKK AS
AS
Active
Org 921434839
Ringvålvegen 1, 7080 Heimdal
Retail sale of medical and orthopaedic goods · NACE 4774
Est. 1972
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 7,8M
+2% vs 2023
EBITDA margin
18.0%
+38% vs 2023
Equity ratio
63.1%
Financial strength
Net profit 2024
NOK 1,2M
+42% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 7,8M
+2%
EBITDA
NOK 1,4M
+38%
Net profit
NOK 1,2M
+42%
Total assets
NOK 6,1M
+6%
Equity
NOK 3,8M
+5%
Employees
4
—
Company information
Legal name
HEIMDAL OPTIKK AS
Org number
921434839
Legal form
Aksjeselskap
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
1. mai 1972
Share capital
NOK 100 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Contact
Address
Ringvålvegen 1, 7080 Heimdal
Phone
+4772845031
Email
post@heimdaloptik.no
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Companies in Retail sale of medical and orthopaedic goods
Companies in Trondheim
All Norway companies
Revenue
NOK millions
0M
2M
5M
7M
9M
8M
2020
8M
2021
8M
2022
8M
2023
8M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 748
7 674
7 682
7 630
7 788
Staff expenses
−2 120
−2 543
−2 628
−3 162
−3 091
EBITDA
2 331
1 911
1 938
1 014
1 402
Depreciation & amort.
−66
−49
−37
−28
−35
EBIT
2 265
1 862
1 901
986
1 367
Net financials
17
19
39
103
164
Profit before tax
2 282
1 881
1 941
1 089
1 531
Tax
500
412
423
241
331
Net profit
1 781
1 469
1 518
848
1 199
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
5 657
5 311
4 880
5 726
6 080
Equity
2 600
2 269
3 787
3 635
3 834
Long-term debt
0
0
0
0
0
Short-term debt
3 056
3 041
1 093
2 092
2 246
Total debt
3 056
3 041
1 093
2 092
2 246
Financial ratios
5-year trend
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
2020
2024
Equity ratio
63.1%
This company
38.2%
Market median
+65% vs market
2020
2024
Return on equity
31.3%
This company
18.4%
Market median
+70% vs market
2020
2024
Net profit margin
15.4%
This company
8.1%
Market median
+90% vs market
2020
2024
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
2020
2024
Debt / equity
0.59×
This company
0.62×
Market median
+5% 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
Name
Role
Member since
Current (1)
RM
Roar Magnussen
Chief Executive Officer
Chief Executive Officer
1999
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LM
Lars Magnussen
Chairman
2023
Former (1)
GM
Gunvor Magnussen
Chairman
1999 – 2023
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HEIMDAL OPTIKK AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roar Magnussen
Chief Executive Officer
0 companies
Gunvor Magnussen
Chairman
0 companies
Lars Magnussen
Chairman
0 companies