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MALING 1000 HEIMDAL AS
AS
Active
Org 924677104
Industriveien 54, 7072 Heimdal
Butikkhandel med fargevarer · NACE 47523
Est. 2020
4 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2023
NOK 3,1M
+6% vs 2022
EBITDA margin
5.1%
+16% vs 2022
Equity ratio
19.5%
Financial strength
Net profit 2023
NOK 68K
-32% vs 2022
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
Key figures
Annual report 2023
Revenue
NOK 3,1M
+6%
EBITDA
NOK 161K
+16%
Net profit
NOK 68K
-32%
Total assets
NOK 1,2M
+50%
Equity
NOK 237K
+41%
Employees
4
—
Company information
Legal name
MALING 1000 HEIMDAL AS
Org number
924677104
Legal form
Aksjeselskap
NACE code
47523 · Butikkhandel med fargevarer
Founded
27. februar 2020
Share capital
NOK 30 000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Company purpose
Selge maling og overflateprodukter.
Contact
Address
Industriveien 54, 7072 Heimdal
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Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
3M
2022
3M
2023
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
Income statement
NOK thousands
Item
2020
2021
2022
2023
Revenue
1 643
2 731
2 958
3 123
Staff expenses
−471
−762
−913
−492
EBITDA
330
−265
138
161
Depreciation & amort.
−0
−5
−5
−6
EBIT
330
−270
133
155
Net financials
−0
−5
−4
−27
Profit before tax
329
−275
129
128
Tax
71
−60
28
59
Net profit
258
−214
101
68
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
Total assets
689
583
810
1 214
Equity
282
68
169
237
Long-term debt
0
0
0
450
Short-term debt
407
515
641
527
Total debt
407
515
641
977
Financial ratios
5-year trend
EBITDA margin
5.1%
This company
15.8%
Market median
-68% vs market
2020
2023
Equity ratio
19.5%
This company
38.2%
Market median
-49% vs market
2020
2023
Return on equity
28.9%
This company
18.4%
Market median
+57% vs market
2020
2023
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2023
Asset turnover
2.57×
This company
1.12×
Market median
+129% vs market
2020
2023
Debt / equity
4.12×
This company
0.62×
Market median
-565% vs market
2020
2023
Annual reports & filings
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)
RA
Roald Aleksander Husby Hansen
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
DR
Dan Robert Rønning
Board of Directors
2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
RAH-HOLDING AS
Company
50%
50%
2022
DR-HOLDING AS
Company
50%
50%
2022
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Company hierarchy
RAH-HOLDING AS
MALING 1000 HEIMDAL AS
(this company)
Board network connections
Board members of MALING 1000 HEIMDAL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roald Aleksander Husby Hansen
Chief Executive Officer
0 companies
Dan Robert Rønning
Board of Directors
0 companies