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HEGGLAND HEILTRE AS
AS
Active
Org 958281277
Hegglandsdalsvegen 264, 5211 Os
Manufacture of furniture · NACE 3100
Est. 1990
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 15,7M
+7% vs 2023
EBITDA margin
-0.6%
-137% vs 2023
Equity ratio
35.8%
Financial strength
Net profit 2024
NOK -195K
-313% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 15,7M
+7%
EBITDA
NOK -97K
-137%
Net profit
NOK -195K
-313%
Total assets
NOK 5,2M
-7%
Equity
NOK 1,8M
-10%
Employees
13
—
Company information
Legal name
HEGGLAND HEILTRE AS
Org number
958281277
Legal form
Aksjeselskap
NACE code
3100 · Manufacture of furniture
Founded
21. august 1990
Share capital
NOK 1 000 000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Hegglandsdalsvegen 264, 5211 Os
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Revenue
NOK millions
0M
5M
10M
15M
20M
13M
2020
15M
2021
17M
2022
15M
2023
16M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
13 065
14 933
16 931
14 649
15 744
Staff expenses
−6 182
−7 098
−7 653
−7 870
−7 520
EBITDA
686
981
2 297
264
−97
Depreciation & amort.
−77
−80
−72
−81
−93
EBIT
608
901
2 224
184
−190
Net financials
−120
−101
−67
−63
−58
Profit before tax
488
800
2 158
121
−248
Tax
109
177
476
30
−53
Net profit
379
623
1 682
92
−195
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 015
4 641
6 287
5 537
5 163
Equity
345
968
2 650
2 042
1 847
Long-term debt
483
817
712
517
263
Short-term debt
3 187
2 856
2 925
2 879
2 952
Total debt
3 670
3 673
3 637
3 395
3 216
Financial ratios
5-year trend
EBITDA margin
-0.6%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
35.8%
This company
38.2%
Market median
+6% vs market
2020
2024
Return on equity
-10.6%
This company
18.4%
Market median
-158% vs market
2020
2024
Net profit margin
-1.2%
This company
8.1%
Market median
-115% vs market
2020
2024
Asset turnover
3.05×
This company
1.12×
Market median
+172% vs market
2020
2024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
RH
Roald Heggland
Chief Executive Officer
Chief Executive Officer
1994
TH
Tore Heggland
Deputy Member
Deputy Member
2014
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Kjersti Lundby Heggland
Individual
2.5%
2.5%
2024
Jan Lepsøe
Individual
1.5%
1.5%
2022
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HEGGLAND HEILTRE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roald Heggland
Chief Executive Officer
0 companies
Tore Heggland
Deputy Member
0 companies