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HEISTAD RØRLEGGERFORRETNING AS
AS
Active
Org 980214796
Moen 12, 3948 Porsgrunn
Rørleggerarbeid · NACE 43221
Est. 1998
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2021
NOK 14,6M
+29% vs 2020
EBITDA margin
14.7%
+41% vs 2020
Equity ratio
69.8%
Financial strength
Net profit 2021
NOK 1,5M
+45% vs 2020
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2017
2M
+100%
2018
2M
0%
2019
2M
0%
2020
2M
0%
2021
Key figures
Annual report 2021
Revenue
NOK 14,6M
+29%
EBITDA
NOK 2,1M
+41%
Net profit
NOK 1,5M
+45%
Total assets
NOK 8,6M
+36%
Equity
NOK 6M
+34%
Employees
11
—
Company information
Legal name
HEISTAD RØRLEGGERFORRETNING AS
Org number
980214796
Legal form
Aksjeselskap
NACE code
43221 · Rørleggerarbeid
Founded
24. september 1998
Share capital
—
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Contact
Address
Moen 12, 3948 Porsgrunn
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Companies in Rørleggerarbeid
Companies in Porsgrunn
All Norway companies
Revenue
NOK millions
0M
4M
9M
13M
17M
8M
2017
11M
2018
11M
2019
11M
2020
15M
2021
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2017
2M
2018
2M
2019
2M
2020
2M
2021
Income statement
NOK thousands
Item
2017
2018
2019
2020
2021
Revenue
8 181
11 267
11 347
11 340
14 635
Staff expenses
−2 901
−4 143
−3 986
−4 695
−5 916
EBITDA
1 040
2 129
1 876
1 526
2 148
Depreciation & amort.
−31
−94
−127
−193
−230
EBIT
1 009
2 035
1 748
1 332
1 918
Net financials
56
18
−17
8
19
Profit before tax
1 065
2 053
1 731
1 340
1 936
Tax
294
507
391
306
433
Net profit
771
1 545
1 340
1 034
1 503
Balance sheet
NOK thousands
Item
2017
2018
2019
2020
2021
Total assets
4 696
5 424
5 792
6 284
8 566
Equity
2 152
3 108
3 437
4 472
5 975
Long-term debt
0
0
0
0
0
Short-term debt
2 544
2 316
2 354
1 813
2 591
Total debt
2 544
2 316
2 354
1 813
2 591
Financial ratios
5-year trend
EBITDA margin
14.7%
This company
15.8%
Market median
-7% vs market
2017
2021
Equity ratio
69.8%
This company
38.2%
Market median
+83% vs market
2017
2021
Return on equity
25.2%
This company
18.4%
Market median
+37% vs market
2017
2021
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
2017
2021
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2017
2021
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (3)
ME
Morten Evensen
Chief Executive Officer
Chief Executive Officer
2002
IM
Ingunn Malmgren Evensen
Deputy Member
Deputy Member
2010
KS
Kathrine Sætre Evensen
Deputy Member
Deputy Member
2010
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
EE
Even Evensen
Chairman
2010
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HEISTAD RØRLEGGERFORRETNING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Morten Evensen
Chief Executive Officer
0 companies
Ingunn Malmgren Evensen
Deputy Member
0 companies
Kathrine Sætre Evensen
Deputy Member
0 companies
Even Evensen
Chairman
0 companies