Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Heimdal-Hotell AS
AS
Active
Org 957245315
Frederik Stangs Gate 22-24, 0264
Oslo
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1990 · 36 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Heimdal-Hotell AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
42M
32M
21M
11M
0M
2021: 8M
8M
2021
2022: 10M (+25% vs 2021)
10M
+25%
2022
2023: 9M (-10% vs 2022)
9M
-10%
2023
2024: 18M (+100% vs 2023)
18M
+100%
2024
2025: 34M (+89% vs 2024)
34M
+89%
2025
EBITDA
NOK millions
35M
26M
17M
9M
0M
2021: 7M
7M
2021
2022: 8M (+14% vs 2021)
8M
+14%
2022
2023: 7M (-12% vs 2022)
7M
-12%
2023
2024: 15M (+114% vs 2023)
15M
+114%
2024
2025: 28M (+87% vs 2024)
28M
+87%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
33 547
17 755
9 399
9 613
7 892
Staff expenses
−0
−0
−0
−0
−0
EBITDA
27 578
14 870
6 867
7 567
6 580
Depreciation & amort.
−11 970
−6 481
−1 035
8 293
−1 061
EBIT
15 608
8 390
5 832
15 860
5 518
Net financials
−18 418
−15 413
−859
−2 044
−689
Profit before tax
−2 810
−7 023
4 973
13 816
4 829
Tax
−618
−1 550
1 094
3 040
1 062
Net profit
−2 192
−5 474
3 879
10 776
3 767
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
425 445
437 038
367 672
118 815
52 863
Equity
120 794
102 986
73 459
24 581
13 805
Long-term debt
298 819
327 893
267 957
74 014
37 296
Short-term debt
5 833
6 159
26 255
20 221
1 762
Total debt
304 651
334 052
294 213
94 235
39 059
Financial ratios
5-year trend
EBITDA margin
82,2 %
This company
15,8 %
Market median
This company
Market median
420% above market
2021
2025
Equity ratio
28,4 %
This company
38,2 %
Market median
This company
Market median
26% below market
2021
2025
Return on equity
−1,8 %
This company
18,4 %
Market median
This company
Market median
110% below market
2021
2025
Net profit margin
−6,5 %
This company
8,1 %
Market median
This company
Market median
180% below market
2021
2025
Asset turnover
0,08×
This company
1,12×
Market median
This company
Market median
93% below market
2021
2025
Debt / equity
2,52×
This company
0,62×
Market median
This company
Market median
306% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Heimdal-Hotell AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
