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Heidenreich AS
AS
Active
Org 947579754
Industriveien 6, 2020
Skedsmokorset
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1988 · 38 years old
328 employees
www.heidenreich.no
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Share
Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
Heidenreich AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2.6B
1.9B
1.3B
0.6B
-0.0B
2020: 1.7B
1.7B
2020
2021: 1.9B (+12% vs 2020)
1.9B
+12%
2021
2022: 2.1B (+11% vs 2021)
2.1B
+11%
2022
2023: 2.1B (0% vs 2022)
2.1B
0%
2023
2024: 2.0B (-4% vs 2023)
2.0B
-4%
2024
EBITDA
NOK millions
100M
33M
-35M
-102M
-169M
2020: 23M
23M
2020
2021: 7M (-70% vs 2020)
7M
-70%
2021
2022: 47M (+571% vs 2021)
47M
+571%
2022
2023: 20M (-57% vs 2022)
20M
-57%
2023
2024: -116M (-680% vs 2023)
-116M
-680%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 998 078
2 077 972
2 080 206
1 869 138
1 671 735
Staff expenses
−307 955
−278 427
−267 061
−242 075
−227 471
EBITDA
−115 783
20 055
46 799
7 383
22 975
Depreciation & amort.
−21 501
−10 518
−8 554
−7 923
−7 481
EBIT
−137 284
9 537
38 245
−540
15 494
Net financials
942
−7 534
3 821
8 996
4 970
Profit before tax
−136 342
2 003
42 066
8 457
20 464
Tax
465
40
10 252
2 339
4 901
Net profit
−136 807
1 963
31 815
6 118
15 563
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
812 926
968 493
751 520
709 362
628 826
Equity
537 435
408 625
411 800
383 035
378 317
Long-term debt
0
152 405
149 963
40 000
40 000
Short-term debt
275 492
407 463
189 757
286 150
210 217
Total debt
275 492
559 868
339 720
326 150
250 217
Financial ratios
5-year trend
EBITDA margin
−5,8 %
This company
15,8 %
Market median
This company
Market median
137% below market
2020
2024
Equity ratio
66,1 %
This company
38,2 %
Market median
This company
Market median
73% above market
2020
2024
Return on equity
−25,5 %
This company
18,4 %
Market median
This company
Market median
239% below market
2020
2024
Net profit margin
−6,8 %
This company
8,1 %
Market median
This company
Market median
184% below market
2020
2024
Asset turnover
2,46×
This company
1,12×
Market median
This company
Market median
120% above market
2020
2024
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below 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 Heidenreich AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network