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HEIDAL MASKINSERVICE AS
AS
Active
Org 923394354
Heidalsvegen 1791, 2676 Heidal
Site preparation · NACE 4312
Est. 2019
9 employees
heidalmaskinservice.no
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,3M
+35% vs 2023
EBITDA margin
5.1%
-70% vs 2023
Equity ratio
28.0%
Financial strength
Net profit 2024
NOK 115K
-90% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
2M
+100%
2023
1M
-50%
2024
Key figures
Annual report 2024
Revenue
NOK 10,3M
+35%
EBITDA
NOK 523K
-70%
Net profit
NOK 115K
-90%
Total assets
NOK 6,4M
+29%
Equity
NOK 1,8M
+7%
Employees
9
—
Company information
Legal name
HEIDAL MASKINSERVICE AS
Org number
923394354
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
13. september 2019
Share capital
NOK 30 000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Graving/grunnarbeid, leiekjøring, landbrukstjenester og annet som naturlig hører inn under dette.
Contact
Address
Heidalsvegen 1791, 2676 Heidal
Email
heidalmaskinservice@gmail.com
Website
heidalmaskinservice.no
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Revenue
NOK millions
0M
3M
6M
9M
12M
1M
2020
2M
2021
4M
2022
8M
2023
10M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 054
1 877
3 896
7 621
10 320
Staff expenses
−178
−588
−1 030
−1 669
−3 307
EBITDA
126
100
595
1 732
523
Depreciation & amort.
−2
−37
−60
−253
−480
EBIT
123
63
535
1 479
42
Net financials
12
−19
−25
−62
109
Profit before tax
112
44
510
1 418
152
Tax
25
10
113
313
37
Net profit
87
34
397
1 105
115
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
502
771
1 485
4 930
6 381
Equity
137
171
568
1 672
1 787
Long-term debt
187
242
206
1 733
2 647
Short-term debt
178
358
711
1 525
1 947
Total debt
365
600
917
3 258
4 594
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2024
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
2020
2024
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
1.62×
This company
1.12×
Market median
+45% vs market
2020
2024
Debt / equity
2.57×
This company
0.62×
Market median
-315% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
TH
Terje Hjellet
Chief Executive Officer
Chief Executive Officer
2019
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JR
Jørn Roar Holen
Chairman
2019
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
HEIDAL MASKINSERVICE AS
(this company)
HEIDAL NÆRINGSBYGG AS
Board network connections
Board members of HEIDAL MASKINSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Terje Hjellet
Chief Executive Officer
0 companies
Jørn Roar Holen
Chairman
0 companies