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HEIMDAL GRANITT OG BETONG AS
AS
Active
Org 963327129
Industriveien 49, 7080
Heimdal
Wholesale of wood, construction materials and sanitary equipment
· NACE 4683
Est. 1992
11 employees
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Norway
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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HEIMDAL GRANITT OG BETONG AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
62M
123M
185M
246M
203M
2020
199M
2021
214M
2022
177M
2023
123M
2024
EBITDA
NOK millions
0M
2M
5M
7M
9M
8M
2020
5M
2021
1M
2022
-1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
203 164
198 868
213 602
176 621
122 587
Staff expenses
−20 005
−21 449
−20 133
−20 263
−13 861
EBITDA
7 549
4 763
809
−1 011
803
Depreciation & amort.
−93
−89
−96
−123
−235
EBIT
7 456
4 674
713
−1 134
568
Net financials
2 623
1 561
96
305
1 146
Profit before tax
10 079
6 235
809
−829
1 714
Tax
2 251
1 278
301
−321
0
Net profit
7 828
4 957
509
−508
1 714
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
91 523
122 860
110 449
99 937
78 838
Equity
40 518
40 859
39 949
39 441
41 155
Long-term debt
0
0
0
0
0
Short-term debt
51 005
82 001
70 500
60 495
37 683
Total debt
51 005
82 001
70 500
60 495
37 683
Financial ratios
5-year trend
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
2020
2024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
2020
2024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
2020
2024
Net profit margin
1.4%
This company
8.1%
Market median
-83% vs market
2020
2024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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 HEIMDAL GRANITT OG BETONG AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
