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HEIS1 Stavanger AS
AS
Active
Org 971081368
Gamle Forusveien 25, 4031
Stavanger
Electrical installation
·
NACE 4321
Est. 1994 · 31 years old
9 employees
Monitor
Share
Norway
/
Companies
/
Electrical installation
/
HEIS1 Stavanger AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2015: 12M
12M
2015
2016: 11M (-8% vs 2015)
11M
-8%
2016
2017: 12M (+9% vs 2016)
12M
+9%
2017
2018: 11M (-8% vs 2017)
11M
-8%
2018
2019: 14M (+27% vs 2018)
14M
+27%
2019
EBITDA
NOK millions
2M
2M
1M
1M
0M
2015: 2M
2M
2015
2016: 2M (0% vs 2015)
2M
0%
2016
2017: 2M (0% vs 2016)
2M
0%
2017
2018: 0M (-100% vs 2017)
0M
-100%
2018
2019: 2M
2M
2019
Income statement
NOK thousands
Item
2019
2018
2017
2016
2015
Revenue
13 534
10 722
12 369
11 292
12 410
Staff expenses
−7 028
−6 199
−6 364
−5 539
−6 354
EBITDA
1 946
197
1 701
1 750
1 870
Depreciation & amort.
−232
−181
−115
−4
−9
EBIT
1 714
15
1 586
1 747
1 861
Net financials
−8
−6
−16
17
26
Profit before tax
1 706
9
1 570
1 763
1 887
Tax
377
4
379
445
517
Net profit
1 330
5
1 191
1 319
1 370
Balance sheet
NOK thousands
Item
2019
2018
2017
2016
2015
Total assets
9 205
6 508
7 641
6 174
5 738
Equity
4 871
4 871
4 866
3 675
3 356
Long-term debt
0
0
0
0
0
Short-term debt
4 334
1 637
2 775
2 499
2 382
Total debt
4 334
1 637
2 775
2 499
2 382
Financial ratios
5-year trend
EBITDA margin
14,4 %
This company
15,8 %
Market median
This company
Market median
9% below market
2015
2019
Equity ratio
52,9 %
This company
38,2 %
Market median
This company
Market median
38% above market
2015
2019
Return on equity
27,3 %
This company
18,4 %
Market median
This company
Market median
48% above market
2015
2019
Net profit margin
9,8 %
This company
8,1 %
Market median
This company
Market median
21% above market
2015
2019
Asset turnover
1,47×
This company
1,12×
Market median
This company
Market median
31% above market
2015
2019
Debt / equity
0,89×
This company
0,62×
Market median
This company
Market median
44% above market
2015
2019
Annual reports & filings
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
View
PDF
More on HEIS1 Stavanger AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
