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Heisconsult AS
AS
Active
Org 977203368
Dronning Eufemias Gate 16, 0191
Oslo
Engineering activities and related technical consultancy
·
NACE 7112
Est. 1997 · 29 years old
9 employees
www.heisconsult.no
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Norway
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Companies
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Engineering activities and related technical consultancy
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Heisconsult AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2020: 11M
11M
2020
2021: 11M (0% vs 2020)
11M
0%
2021
2022: 13M (+18% vs 2021)
13M
+18%
2022
2023: 13M (0% vs 2022)
13M
0%
2023
2024: 16M (+23% vs 2023)
16M
+23%
2024
EBITDA
NOK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
16 446
12 859
12 548
11 462
10 520
Staff expenses
−12 029
−8 758
−8 744
−7 302
−7 052
EBITDA
1 810
2 194
1 875
1 926
1 326
Depreciation & amort.
−444
−89
−91
−93
−93
EBIT
1 367
2 105
1 784
1 833
1 233
Net financials
−5
136
134
121
−7
Profit before tax
1 361
2 241
1 918
1 955
1 226
Tax
334
463
394
403
270
Net profit
1 028
1 778
1 524
1 552
956
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 112
5 033
4 096
3 914
3 066
Equity
203
101
101
177
125
Long-term debt
1 001
556
58
114
169
Short-term debt
3 909
4 376
3 936
3 623
2 773
Total debt
4 909
4 932
3 995
3 737
2 941
Financial ratios
5-year trend
EBITDA margin
11,0 %
This company
15,8 %
Market median
This company
Market median
30% below market
2020
2024
Equity ratio
4,0 %
This company
38,2 %
Market median
This company
Market median
90% below market
2020
2024
Return on equity
506,6 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2020
2024
Asset turnover
3,22×
This company
1,12×
Market median
This company
Market median
188% above market
2020
2024
Debt / equity
24,20×
This company
0,62×
Market median
This company
Market median
>999% above 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 Heisconsult AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network