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Heimstaden Norway AS
AS
Active
Org 934631005
Sognsveien 9C, 0450
Oslo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1919 · 106 years old
58 employees
heimstaden.no
Monitor
Share
Norway
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Companies
/
Rental and operating of own or leased real estate
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Heimstaden Norway AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
1.2B
0.9B
0.6B
0.3B
-0.0B
2020: 1.0B
1.0B
2020
2021: 1.0B (-2% vs 2020)
1.0B
-2%
2021
2022: 1.0B (+1% vs 2021)
1.0B
+1%
2022
2023: 0.1B (-90% vs 2022)
0.1B
-90%
2023
2024: 0.1B (-4% vs 2023)
0.1B
-4%
2024
EBITDA
NOK millions
14M
10M
7M
3M
0M
2020: 10M
10M
2020
2021: 11M (+10% vs 2020)
11M
+10%
2021
2022: 4M (-64% vs 2021)
4M
-64%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
88 778
93 253
978 252
964 290
988 156
Staff expenses
−63 660
−65 376
−51 734
−52 179
−41 765
EBITDA
3 841
4 220
4 033
11 422
9 781
Depreciation & amort.
−1 724
−2 013
−1 501
−778
−562
EBIT
2 117
2 207
2 532
10 644
9 220
Net financials
1 568
−115
2 497
613
1 087
Profit before tax
3 685
2 092
5 029
11 257
10 307
Tax
813
461
1 126
2 490
2 323
Net profit
2 872
1 631
3 903
8 767
7 984
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
78 684
72 137
296 470
250 374
256 547
Equity
43 749
44 279
42 838
38 935
30 168
Long-term debt
767
767
3 459
3 867
4 058
Short-term debt
34 168
27 091
250 173
207 572
222 321
Total debt
34 935
27 857
253 632
211 438
226 378
Financial ratios
5-year trend
EBITDA margin
4,3 %
This company
15,8 %
Market median
This company
Market median
73% below market
2020
2024
Equity ratio
55,6 %
This company
38,2 %
Market median
This company
Market median
46% above market
2020
2024
Return on equity
6,6 %
This company
18,4 %
Market median
This company
Market median
64% below market
2020
2024
Net profit margin
3,2 %
This company
8,1 %
Market median
This company
Market median
60% below market
2020
2024
Asset turnover
1,13×
This company
1,12×
Market median
This company
Market median
1% above market
2020
2024
Debt / equity
0,80×
This company
0,62×
Market median
This company
Market median
29% 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 Heimstaden Norway AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
