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Alt Heis AS
AS
Active
Org 922758832
Damsgårdsveien 143, 5160
Laksevåg
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2019 · 7 years old
30 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of other machinery and equipment
/
Alt Heis AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
97M
73M
49M
24M
0M
2020: 29M
29M
2020
2021: 42M (+45% vs 2020)
42M
+45%
2021
2022: 63M (+50% vs 2021)
63M
+50%
2022
2023: 78M (+24% vs 2022)
78M
+24%
2023
2024: 73M (-6% vs 2023)
73M
-6%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 4M
4M
2020
2021: 5M (+25% vs 2020)
5M
+25%
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 11M (+175% vs 2023)
11M
+175%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
72 934
77 712
62 907
42 158
29 417
Staff expenses
−29 785
−29 101
−21 478
−15 561
−11 337
EBITDA
11 215
3 553
5 842
4 740
3 814
Depreciation & amort.
−66
−73
−133
−112
−87
EBIT
11 149
3 480
5 709
4 628
3 726
Net financials
106
−510
−415
−74
2
Profit before tax
11 255
2 970
5 294
4 554
3 728
Tax
2 477
655
1 165
1 002
821
Net profit
8 779
2 315
4 129
3 552
2 908
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
29 585
20 606
21 603
15 156
12 479
Equity
12 014
3 235
3 235
3 106
2 554
Long-term debt
0
0
0
1
9
Short-term debt
17 571
17 371
18 368
12 049
9 916
Total debt
17 571
17 371
18 368
12 050
9 925
Financial ratios
5-year trend
EBITDA margin
15,4 %
This company
15,8 %
Market median
This company
Market median
3% below market
2020
2024
Equity ratio
40,6 %
This company
38,2 %
Market median
This company
Market median
6% above market
2020
2024
Return on equity
73,1 %
This company
18,4 %
Market median
This company
Market median
297% above market
2020
2024
Net profit margin
12,0 %
This company
8,1 %
Market median
This company
Market median
48% above market
2020
2024
Asset turnover
2,47×
This company
1,12×
Market median
This company
Market median
121% above market
2020
2024
Debt / equity
1,46×
This company
0,62×
Market median
This company
Market median
135% 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 Alt Heis AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
