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HEIMTUN OLSEN EIENDOM AS
AS
Active
Org 979575793
Hestehaven, Vigeland, 4520 Lindesnes
Rental and operating of own or leased real estate · NACE 6820
Est. 1997
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,5M
+2% vs 2023
EBITDA margin
79.3%
-8% vs 2023
Equity ratio
70.8%
Financial strength
Net profit 2024
NOK 853K
-9% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 1,5M
+2%
EBITDA
NOK 1,2M
-8%
Net profit
NOK 853K
-9%
Total assets
NOK 3,1M
-3%
Equity
NOK 2,2M
-6%
Employees
0
—
Company information
Legal name
HEIMTUN OLSEN EIENDOM AS
Org number
979575793
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
16. september 1997
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Hestehaven, Vigeland, 4520 Lindesnes
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Companies in Rental and operating of own or leased real estate
Companies in Lindesnes
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 390
1 372
1 466
1 449
1 471
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 114
1 243
1 188
1 273
1 166
Depreciation & amort.
−88
−93
−92
−92
−92
EBIT
1 026
1 151
1 096
1 180
1 073
Net financials
3
0
4
22
29
Profit before tax
1 028
1 151
1 099
1 202
1 103
Tax
226
253
242
264
250
Net profit
802
898
858
938
853
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
3 508
3 437
3 295
3 215
3 112
Equity
2 656
2 554
2 412
2 349
2 202
Long-term debt
41
33
24
15
5
Short-term debt
811
850
859
851
905
Total debt
852
883
883
865
910
Financial ratios
5-year trend
EBITDA margin
79.3%
This company
15.8%
Market median
+402% vs market
2020
2024
Equity ratio
70.8%
This company
38.2%
Market median
+85% vs market
2020
2024
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
2020
2024
Net profit margin
58.0%
This company
8.1%
Market median
+616% vs market
2020
2024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
2020
2024
Debt / equity
0.41×
This company
0.62×
Market median
+34% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
JH
John Heimtun
Deputy Member
Deputy Member
1998
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
JA
Jarl Arnt Heimtun
Board of Directors
1998
TS
Tor Sigurd Olsen
Chairman
1998
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Ost As
Company
25%
25%
2024
Jaja As
Company
25%
25%
2024
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Company hierarchy
Ost As
HEIMTUN OLSEN EIENDOM AS
(this company)
Board network connections
Board members of HEIMTUN OLSEN EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
John Heimtun
Deputy Member
0 companies
Jarl Arnt Heimtun
Board of Directors
0 companies
Tor Sigurd Olsen
Chairman
0 companies