Riskpilot← Back to searchSign inGet full accessHEAT SUPPLY AS
ASActiveOrg 921559593Teglverksveien 57A, 3057 SolbergelvaWholesale of machine tools · NACE 4662Est. 20181 employees
Revenue 2024
NOK 3,4M
-29% vs 2023
EBITDA margin
-0.1%
+96% vs 2023
Equity ratio
-0.3%
Financial strength
Net profit 2024
NOK -101K
+46% vs 2023
| Revenue | NOK 3,4M | -29% |
| EBITDA | NOK -3K | +96% |
| Net profit | NOK -101K | +46% |
| Total assets | NOK 1,4M | +4% |
| Equity | NOK -5K | -105% |
| Employees | 1 | — |
Legal name
HEAT SUPPLY AS
Org number
921559593
Legal form
Aksjeselskap
NACE code
4662 · Wholesale of machine tools
Founded
16. oktober 2018
Share capital
NOK 900 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Kjøp og salg av verktøy og utstyr for varme arbeider.
Address
Teglverksveien 57A, 3057 Solbergelva
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 | 2 198 | 3 586 | 4 280 | 4 812 | 3 401 |
| Staff expenses | −362 | −641 | −659 | −643 | −538 |
| EBITDA | 16 | 87 | 13 | −71 | −3 |
| Depreciation & amort. | −0 | −5 | −20 | −20 | −20 |
| EBIT | 16 | 82 | −7 | −91 | −23 |
| Net financials | −13 | 8 | −29 | −95 | −78 |
| Profit before tax | 3 | 90 | −36 | −187 | −101 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 3 | 90 | −36 | −187 | −101 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 899 | 1 676 | 1 278 | 1 337 | 1 395 |
| Equity | 229 | 319 | 283 | 96 | −5 |
| Long-term debt | 126 | 297 | 359 | 323 | 682 |
| Short-term debt | 544 | 1 060 | 637 | 918 | 718 |
| Total debt | 670 | 1 357 | 995 | 1 241 | 1 400 |
EBITDA margin
-0.1%
This company
15.8%
Market median
-101% vs market
20202024
Equity ratio
-0.3%
This company
38.2%
Market median
-101% vs market
20202024
Return on equity
-10104500.0%
This company
18.4%
Market median
-54915861% vs market
20202024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20202024
Asset turnover
2.44×
This company
1.12×
Market median
+118% vs market
20202024
Debt / equity
295.17×
This company
0.62×
Market median
-47508% 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) | ||
PH Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2022 | |
| Company | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2022 | |
| Individual | 10% | 10% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HEAT SUPPLY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Hundershagen Rosenvinge | Chief Executive Officer | 0 companies |
| Per Rosenvinge | Board of Directors | 0 companies |
| Espen Rosenvinge | Chairman | 0 companies |