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HEIMDAL AS
AS
Active
Org 979720785
Havnegata 3, 4790 Lillesand
Restaurant activities · NACE 5611
Est. 1998
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2025
NOK 219K
-98% vs 2024
EBITDA margin
-220.0%
-99% vs 2024
Equity ratio
90.8%
Financial strength
Net profit 2025
NOK -1,9M
-213% vs 2024
EBITDA — year on year
NOK millions
3M
2M
1M
-0M
-1M
2M
2021
1M
-50%
2022
-1M
-200%
2023
0M
+100%
2024
0M
0%
2025
Key figures
Annual report 2025
Revenue
NOK 219K
-98%
EBITDA
NOK -482K
-99%
Net profit
NOK -1,9M
-213%
Total assets
NOK 358K
-89%
Equity
NOK 325K
-86%
Employees
11
—
Company information
Legal name
HEIMDAL AS
Org number
979720785
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
19. mars 1998
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Contact
Address
Havnegata 3, 4790 Lillesand
Phone
+4737272422
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Explore
Companies in Restaurant activities
Companies in Lillesand
All Norway companies
Revenue
NOK millions
0M
4M
8M
12M
16M
14M
2021
13M
2022
11M
2023
10M
2024
0M
2025
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
-1M
2023
0M
2024
0M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
13 871
13 107
10 659
10 397
219
Staff expenses
−5 572
−6 066
−5 508
−5 720
−246
EBITDA
1 521
651
−855
−242
−482
Depreciation & amort.
−456
−408
−412
−366
−1 417
EBIT
1 065
244
−1 266
−608
−1 899
Net financials
−18
−1
−2
3
1
Profit before tax
1 047
243
−1 268
−605
−1 898
Tax
256
86
−0
−0
−0
Net profit
791
157
−1 268
−605
−1 898
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
6 124
5 575
5 010
3 223
358
Equity
4 096
4 252
2 984
2 379
325
Long-term debt
0
0
0
0
0
Short-term debt
2 028
1 323
2 026
844
33
Total debt
2 028
1 323
2 026
844
33
Financial ratios
5-year trend
EBITDA margin
-220.0%
This company
15.8%
Market median
-1492% vs market
2021
2025
Equity ratio
90.8%
This company
38.2%
Market median
+138% vs market
2021
2025
Return on equity
-584.2%
This company
18.4%
Market median
-3275% vs market
2021
2025
Net profit margin
-866.1%
This company
8.1%
Market median
-10793% vs market
2021
2025
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
2021
2025
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
RS
Rasmus Schanke Heimdal
Chairman
2024
Former (2)
TH
Tove Heimdal
Chairman
2024 – 2024
RS
Roger Schanke Heimdal
Chairman
1998 – 2024
Shareholders
As of last annual report
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HEIMDAL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tove Heimdal
Chairman
0 companies
Roger Schanke Heimdal
Chairman
0 companies
Rasmus Schanke Heimdal
Chairman
0 companies