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Heimdal Industriservice AS
AS
Active
Org 971230177
Heggstadmyra 11, 7080
Heimdal
Rørleggerarbeid
·
NACE 43221
Est. 1994 · 31 years old
28 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Heimdal Industriservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
82M
62M
41M
21M
0M
2021: 59M
59M
2021
2022: 59M (0% vs 2021)
59M
0%
2022
2023: 66M (+12% vs 2022)
66M
+12%
2023
2024: 63M (-5% vs 2023)
63M
-5%
2024
2025: 63M (0% vs 2024)
63M
0%
2025
EBITDA
NOK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 3M (-50% vs 2022)
3M
-50%
2023
2024: 6M (+100% vs 2023)
6M
+100%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
63 161
62 872
65 679
58 570
58 663
Staff expenses
−23 362
−19 986
−21 314
−20 303
−19 491
EBITDA
5 768
6 313
3 335
6 048
6 945
Depreciation & amort.
−707
−738
−723
−431
−422
EBIT
5 062
5 575
2 612
5 618
6 524
Net financials
642
1 276
1 223
543
346
Profit before tax
5 703
6 851
3 835
6 160
6 869
Tax
1 258
1 504
841
1 356
2 435
Net profit
4 445
5 347
2 994
4 804
4 434
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
37 089
35 917
62 105
59 792
56 564
Equity
19 128
21 683
51 499
48 506
43 701
Long-term debt
0
7
17
0
0
Short-term debt
17 960
14 227
10 589
11 286
12 862
Total debt
17 960
14 234
10 605
11 286
12 862
Financial ratios
5-year trend
EBITDA margin
9,1 %
This company
15,8 %
Market median
This company
Market median
42% below market
2021
2025
Equity ratio
51,6 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
23,2 %
This company
18,4 %
Market median
This company
Market median
26% above market
2021
2025
Net profit margin
7,0 %
This company
8,1 %
Market median
This company
Market median
14% below market
2021
2025
Asset turnover
1,70×
This company
1,12×
Market median
This company
Market median
52% above market
2021
2025
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% 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 Industriservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
