Riskpilot← Back to searchSign inGet full accessHEIMDAL SAG EIENDOM AS
ASActiveOrg 965353046Industriveien 3A, 7072 HeimdalRental and operating of own or leased real estate · NACE 6820Est. 19920 employees
Revenue 2024
NOK 6,5M
+6% vs 2023
EBITDA margin
65.8%
+13% vs 2023
Equity ratio
12.8%
Financial strength
Net profit 2024
NOK 2,3M
+9% vs 2023
| Revenue | NOK 6,5M | +6% |
| EBITDA | NOK 4,3M | +13% |
| Net profit | NOK 2,3M | +9% |
| Total assets | NOK 52,6M | -1% |
| Equity | NOK 6,8M | -4% |
| Employees | 0 | — |
Legal name
HEIMDAL SAG EIENDOM AS
Org number
965353046
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. november 1992
Share capital
NOK 641 300
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Utleie av fast eiendom, salg av administativ bistand til datterselskap, og alt som har naturlig tilknytning til dette, samt investere i andre selskaper.
Address
Industriveien 3A, 7072 Heimdal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7 100 | 5 306 | 5 484 | 6 040 | 6 602 | 6 994 | 79 544 | 6 722 | 6 740 | 7 332 | 5 103 | 5 818 | 6 119 | 6 515 |
| Staff expenses | −3 210 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 993 | 4 025 | 3 717 | 4 499 | 5 068 | 5 710 | 78 194 | 4 962 | 5 206 | 5 323 | 2 717 | 3 479 | 3 782 | 4 284 |
| Depreciation & amort. | −1 198 | −610 | −615 | −619 | −619 | −619 | −308 | −862 | −575 | −581 | −677 | −703 | −703 | −704 |
| EBIT | 794 | 3 415 | 3 102 | 3 880 | 4 449 | 5 091 | 77 886 | 4 101 | 4 632 | 4 741 | 2 039 | 2 775 | 3 079 | 3 580 |
| Net financials | −278 | −227 | −419 | −1 005 | −484 | −667 | −807 | −1 145 | −1 408 | −930 | −774 | −1 438 | −398 | −665 |
| Profit before tax | 516 | 3 188 | 2 683 | 2 875 | 3 965 | 4 425 | 77 079 | 2 956 | 3 224 | 3 811 | 1 266 | 1 337 | 2 681 | 2 916 |
| Tax | 143 | 876 | 751 | 753 | 1 137 | 1 140 | 1 115 | 715 | 709 | 838 | 278 | 294 | 590 | 641 |
| Net profit | 373 | 2 312 | 1 932 | 2 122 | 2 828 | 3 285 | 75 963 | 2 241 | 2 515 | 2 972 | 987 | 1 043 | 2 091 | 2 274 |
| Item | 2008 | 2011 | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 55 772 | 41 105 | 36 315 | 45 197 | 52 307 | 55 327 | 62 384 | 61 122 | 64 888 | 58 196 | 52 099 | 51 364 | 53 249 | 52 632 |
| Equity | 23 197 | 25 783 | 10 503 | 7 816 | 7 747 | 7 677 | 7 000 | 6 678 | 6 594 | 6 473 | 7 460 | 7 244 | 7 005 | 6 756 |
| Long-term debt | 28 510 | 11 663 | 10 777 | 34 400 | 38 450 | 42 990 | 51 000 | 51 000 | 51 000 | 47 483 | 43 966 | 42 207 | 42 207 | 42 211 |
| Short-term debt | 3 923 | 3 659 | 15 035 | 2 981 | 6 109 | 4 659 | 4 384 | 3 443 | 7 295 | 4 240 | 674 | 1 913 | 4 038 | 3 665 |
| Total debt | 32 433 | 15 322 | 25 812 | 37 381 | 44 559 | 47 649 | 55 384 | 54 443 | 58 295 | 51 723 | 44 639 | 44 120 | 46 244 | 45 875 |
EBITDA margin
65.8%
This company
15.8%
Market median
+316% vs market
20082024
Equity ratio
12.8%
This company
38.2%
Market median
-66% vs market
20082024
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
20082024
Net profit margin
34.9%
This company
8.1%
Market median
+331% vs market
20082024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20082024
Debt / equity
6.79×
This company
0.62×
Market median
-995% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BG Chief Executive Officer | Chief Executive Officer | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimdal Sag Gruppen As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Heimdal Sag Gruppen As
HEIMDAL SAG EIENDOM AS Board members of HEIMDAL SAG EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Grenstad | Chief Executive Officer | 0 companies |
| Reidar Grenstad | Chairman | 0 companies |