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HEIMGARD AS
AS
Active
Org 924000007
Skomværgata 7, 3921
Porsgrunn
Development of building projects
·
NACE 6812
Est. 2019 · 6 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Development of building projects
/
HEIMGARD AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
1M
2024
EBITDA
NOK millions
0M
-3M
-6M
-8M
-11M
-4M
2020
-5M
-25%
2021
-6M
-20%
2022
-9M
-50%
2023
-9M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 567
2 351
2 037
1 590
1 095
Staff expenses
−3 358
−4 668
−4 106
−5 642
−5 352
EBITDA
−3 606
−4 828
−6 082
−8 961
−9 269
Depreciation & amort.
−162
−231
−446
−320
−55
EBIT
−3 768
−5 059
−6 528
−9 281
−9 324
Net financials
4 277
5 365
17 284
13 966
−7 279
Profit before tax
508
306
10 756
4 685
−16 603
Tax
−858
−1 197
−1 831
−2 934
−2 666
Net profit
1 366
1 503
12 587
7 619
−13 937
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
223 640
261 320
305 776
345 068
362 581
Equity
161 326
162 829
175 415
183 034
169 098
Long-term debt
31 247
56 557
79 138
96 977
106 492
Short-term debt
8 607
18 127
51 224
65 057
86 991
Total debt
62 314
98 492
130 362
162 034
193 483
Financial ratios
5-year trend
EBITDA margin
-846.5%
This company
15.8%
Market median
-5458% vs market
2020
2024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
2020
2024
Return on equity
-8.2%
This company
18.4%
Market median
-145% vs market
2020
2024
Net profit margin
-1272.8%
This company
8.1%
Market median
-15814% vs market
2020
2024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2020
2024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 2019-11-18 – 2020-12-31
View
PDF
More on HEIMGARD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
