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Heggholmen Servicesenter AS
AS
Active
Org 921440677
Alvøyvegen 23, 5336
Tjeldstø
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 2018 · 7 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
Heggholmen Servicesenter AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 4M (-20% vs 2023)
4M
-20%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: -1M
-1M
2024
2025: 0M (+100% vs 2024)
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 730
4 364
4 552
4 507
4 746
Staff expenses
−1 313
−1 376
−1 412
−1 409
−1 619
EBITDA
−371
−530
−381
−507
−227
Depreciation & amort.
−33
−29
−2
−2
−4
EBIT
−404
−559
−383
−509
−231
Net financials
−71
−34
−9
−3
−7
Profit before tax
−475
−593
−393
−513
−238
Tax
−0
−0
−0
−0
−0
Net profit
−475
−593
−393
−513
−238
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
949
957
−1 152
−826
999
Equity
−2 965
−2 490
−1 897
−1 504
−991
Long-term debt
2 969
2 771
0
0
1 149
Short-term debt
945
676
745
678
841
Total debt
3 914
3 447
745
678
1 991
Financial ratios
5-year trend
EBITDA margin
−7,8 %
This company
15,8 %
Market median
This company
Market median
149% below market
2021
2025
Equity ratio
−312,5 %
This company
38,2 %
Market median
This company
Market median
918% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
−10,0 %
This company
8,1 %
Market median
This company
Market median
223% below market
2021
2025
Asset turnover
4,98×
This company
1,12×
Market median
This company
Market median
345% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Heggholmen Servicesenter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
