Riskpilot← Back to searchSign inGet full accessHEGGHOLMEN SERVICESENTER AS
ASActiveOrg 921440677Alvøyvegen 23, 5336 TjeldstøNon-specialised retail sale of predominately food, beverages or tobacco · NACE 4711Est. 20186 employees
Revenue 2024
NOK 4,4M
-4% vs 2023
EBITDA margin
-12.1%
-39% vs 2023
Equity ratio
-260.2%
Financial strength
Net profit 2024
NOK -593K
-51% vs 2023
| Revenue | NOK 4,4M | -4% |
| EBITDA | NOK -530K | -39% |
| Net profit | NOK -593K | -51% |
| Total assets | NOK 957K | +183% |
| Equity | NOK -2,5M | -31% |
| Employees | 6 | — |
Legal name
HEGGHOLMEN SERVICESENTER AS
Org number
921440677
Legal form
Aksjeselskap
NACE code
4711 · Non-specialised retail sale of predominately food, beverages or tobacco
Founded
22. september 2018
Share capital
NOK 30 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drift av butikkhandel med bredt vareutvalg med hovedvekt på nærings- og nytelsesmidler, opplevelsesaktiviteter, fritidsetablissoment, vaktmestertjenester og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Alvøyvegen 23, 5336 Tjeldstø
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 | 4 259 | 4 746 | 4 507 | 4 552 | 4 364 |
| Staff expenses | −1 395 | −1 619 | −1 409 | −1 412 | −1 376 |
| EBITDA | −243 | −227 | −507 | −381 | −530 |
| Depreciation & amort. | −12 | −4 | −2 | −2 | −29 |
| EBIT | −255 | −231 | −509 | −383 | −559 |
| Net financials | −8 | −7 | −3 | −9 | −34 |
| Profit before tax | −263 | −238 | −513 | −393 | −593 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −263 | −238 | −513 | −393 | −593 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 858 | 999 | −826 | −1 152 | 957 |
| Equity | −753 | −991 | −1 504 | −1 897 | −2 490 |
| Long-term debt | 875 | 1 149 | 0 | 0 | 2 771 |
| Short-term debt | 736 | 841 | 678 | 745 | 676 |
| Total debt | 1 611 | 1 991 | 678 | 745 | 3 447 |
EBITDA margin
-12.1%
This company
15.8%
Market median
-177% vs market
20202024
Equity ratio
-260.2%
This company
38.2%
Market median
-781% vs market
20202024
Return on equity
-59325200.0%
This company
18.4%
Market median
-322419665% vs market
20202024
Net profit margin
-13.6%
This company
8.1%
Market median
-268% vs market
20202024
Asset turnover
4.56×
This company
1.12×
Market median
+307% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Heggholmen Holding As
HEGGHOLMEN SERVICESENTER AS Board members of HEGGHOLMEN SERVICESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Heggholmen | Board of Directors | 0 companies |
| May-Britt Heggholmen | Board of Directors | 0 companies |
| Kåre Kristoffer Heggholmen | Chairman | 0 companies |