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HEISELDAL RØR & VARME AS
AS
Active
Org 947497316
Bakkemyra 24, 4724
Iveland
Rørleggerarbeid
· NACE 43221
Est. 1988
4 employees
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HEISELDAL RØR & VARME AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
5M
2020
6M
2021
7M
2022
7M
2023
7M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
5 474
5 984
6 718
6 777
6 790
Staff expenses
−2 007
−2 281
−2 306
−2 569
−2 499
EBITDA
210
233
386
125
328
Depreciation & amort.
−18
−17
−11
−18
−45
EBIT
192
215
375
107
282
Net financials
−123
−128
−57
−41
−18
Profit before tax
68
87
318
66
264
Tax
−0
−0
−0
−0
−0
Net profit
68
87
318
66
264
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 407
4 427
4 328
3 543
3 630
Equity
−339
−252
66
132
396
Long-term debt
2 789
2 925
3 008
2 647
2 276
Short-term debt
1 957
1 753
1 254
763
958
Total debt
4 746
4 678
4 262
3 410
3 234
Financial ratios
5-year trend
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
2020
2024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
2020
2024
Return on equity
66.6%
This company
18.4%
Market median
+262% vs market
2020
2024
Net profit margin
3.9%
This company
8.1%
Market median
-52% vs market
2020
2024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
2020
2024
Debt / equity
8.17×
This company
0.62×
Market median
-1218% 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
More on HEISELDAL RØR & VARME AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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