Riskpilot← Back to searchSign inGet full accessHEITMANN MARIN AS
ASActiveOrg 935847907Sjøsenteret Husvikholmen 10, 1443 DrøbakRetail sale of sporting equipment · NACE 4763Est. 198413 employees
Revenue 2024
NOK 31M
-36% vs 2023
EBITDA margin
-7.8%
-156% vs 2023
Equity ratio
66.9%
Financial strength
Net profit 2024
NOK -1,9M
-153% vs 2023
| Revenue | NOK 31M | -36% |
| EBITDA | NOK -2,4M | -156% |
| Net profit | NOK -1,9M | -153% |
| Total assets | NOK 18,5M | -29% |
| Equity | NOK 12,4M | -13% |
| Employees | 13 | — |
Legal name
HEITMANN MARIN AS
Org number
935847907
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
7. september 1984
Share capital
NOK 1 000 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder eller styrets leder hver for seg.
Address
Sjøsenteret Husvikholmen 10, 1443 Drøbak
Phone
+4764907040
Email
post@heitmannmarin.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 36 574 | 87 763 | 39 836 | 48 540 | 30 973 |
| Staff expenses | −4 435 | −6 732 | −6 110 | −5 626 | −7 566 |
| EBITDA | 3 237 | 4 150 | 4 512 | 4 325 | −2 403 |
| Depreciation & amort. | −192 | −219 | −231 | −322 | −349 |
| EBIT | 3 045 | 3 932 | 4 281 | 4 003 | −2 752 |
| Net financials | −2 531 | 1 435 | 1 246 | 541 | 380 |
| Profit before tax | 513 | 5 367 | 5 527 | 4 543 | −2 372 |
| Tax | 113 | 1 183 | 1 262 | 1 014 | −498 |
| Net profit | 400 | 4 184 | 4 265 | 3 529 | −1 874 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 323 | 40 862 | 38 075 | 26 129 | 18 503 |
| Equity | 8 667 | 10 851 | 23 116 | 14 246 | 12 372 |
| Long-term debt | 0 | 40 | 87 | 83 | 0 |
| Short-term debt | 30 656 | 29 971 | 14 871 | 11 800 | 6 132 |
| Total debt | 30 656 | 30 011 | 14 958 | 11 883 | 6 132 |
EBITDA margin
-7.8%
This company
15.8%
Market median
-149% vs market
20202024
Equity ratio
66.9%
This company
38.2%
Market median
+75% vs market
20202024
Return on equity
-15.1%
This company
18.4%
Market median
-182% vs market
20202024
Net profit margin
-6.1%
This company
8.1%
Market median
-175% vs market
20202024
Asset turnover
1.67×
This company
1.12×
Market median
+49% vs market
20202024
Debt / equity
0.50×
This company
0.62×
Market median
+19% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MD Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
OL Chief Executive Officer | Chief Executive Officer | 2017 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Chairman | 2023 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 92.59% | 92.59% | 2024 | |
| Company | 7.41% | 7.41% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bs 50 Bilstad As
HEITMANN MARIN AS Board members of HEITMANN MARIN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Oda Lotte Henriksen | Chief Executive Officer | 0 companies |
| Mads Dessen | Chief Executive Officer | 0 companies |
| Oda Lotte Heitmann | Board of Directors | 0 companies |
| Kristin Elise Brandal Heitmann | Board of Directors | 0 companies |
| Paul Henriksen Heitmann | Board of Directors | 0 companies |
| Paul Henriksen | Board of Directors | 0 companies |
| Peter Michael Heitmann | Chairman | 0 companies |
| Jens-Petter Flesvig | Board of Directors | 0 companies |