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Heimdal AS
AS
Active
Org 979720785
Havnegata 3, 4790
Lillesand
Restaurant activities
·
NACE 5611
Est. 1998 · 28 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Heimdal AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
17M
13M
9M
4M
0M
2021: 14M
14M
2021
2022: 13M (-7% vs 2021)
13M
-7%
2022
2023: 11M (-15% vs 2022)
11M
-15%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: -1M (-200% vs 2022)
-1M
-200%
2023
2024: 0M (+100% vs 2023)
0M
+100%
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
219
10 397
10 659
13 107
13 871
Staff expenses
−246
−5 720
−5 508
−6 066
−5 572
EBITDA
−482
−242
−855
651
1 521
Depreciation & amort.
−1 417
−366
−412
−408
−456
EBIT
−1 899
−608
−1 266
244
1 065
Net financials
1
3
−2
−1
−18
Profit before tax
−1 898
−605
−1 268
243
1 047
Tax
−0
−0
−0
86
256
Net profit
−1 898
−605
−1 268
157
791
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
358
3 223
5 010
5 575
6 124
Equity
325
2 379
2 984
4 252
4 096
Long-term debt
0
0
0
0
0
Short-term debt
33
844
2 026
1 323
2 028
Total debt
33
844
2 026
1 323
2 028
Financial ratios
5-year trend
EBITDA margin
−220,0 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2021
2025
Equity ratio
90,8 %
This company
38,2 %
Market median
This company
Market median
138% above market
2021
2025
Return on equity
−584,2 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin
−866,1 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2021
2025
Asset turnover
0,61×
This company
1,12×
Market median
This company
Market median
46% below market
2021
2025
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below 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 AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
