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Heilt Bygg AS
AS
Active
Org 922157073
Alfarvegen 105, 3540
Nesbyen
Development of building projects
·
NACE 6812
Est. 2019 · 7 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
Heilt Bygg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
61M
46M
31M
15M
0M
2020: 17M
17M
2020
2021: 32M (+88% vs 2020)
32M
+88%
2021
2022: 49M (+53% vs 2021)
49M
+53%
2022
2023: 42M (-14% vs 2022)
42M
-14%
2023
2024: 26M (-38% vs 2023)
26M
-38%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 2M
2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
26 466
42 320
48 920
31 544
16 666
Staff expenses
−7 415
−7 218
−7 335
−6 438
−4 873
EBITDA
1 562
254
208
1 119
1 306
Depreciation & amort.
−539
−497
−303
−178
−151
EBIT
1 023
−243
−96
940
1 155
Net financials
−298
−208
−59
−29
−33
Profit before tax
725
−450
−155
911
1 122
Tax
41
−0
−0
232
226
Net profit
684
−450
−155
679
895
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
7 138
7 886
10 421
8 341
5 539
Equity
2 192
1 269
1 946
2 350
1 671
Long-term debt
1 417
1 890
1 435
280
289
Short-term debt
3 529
4 727
7 040
5 711
3 579
Total debt
4 947
6 617
8 475
5 991
3 868
Financial ratios
5-year trend
EBITDA margin
5,9 %
This company
15,8 %
Market median
This company
Market median
63% below market
2020
2024
Equity ratio
30,7 %
This company
38,2 %
Market median
This company
Market median
20% below market
2020
2024
Return on equity
31,2 %
This company
18,4 %
Market median
This company
Market median
70% above market
2020
2024
Net profit margin
2,6 %
This company
8,1 %
Market median
This company
Market median
68% below market
2020
2024
Asset turnover
3,71×
This company
1,12×
Market median
This company
Market median
231% above market
2020
2024
Debt / equity
2,26×
This company
0,62×
Market median
This company
Market median
265% above 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
More on Heilt Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
