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Heistad Rørleggerforretning AS
AS
Active
Org 980214796
Moen 12, 3948
Porsgrunn
Rørleggerarbeid
·
NACE 43221
Est. 1998 · 27 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Rørleggerarbeid
/
Heistad Rørleggerforretning AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
19M
14M
9M
5M
0M
2017: 8M
8M
2017
2018: 11M (+38% vs 2017)
11M
+38%
2018
2019: 11M (0% vs 2018)
11M
0%
2019
2020: 11M (0% vs 2019)
11M
0%
2020
2021: 15M (+36% vs 2020)
15M
+36%
2021
EBITDA
NOK millions
2M
2M
1M
1M
0M
2017: 1M
1M
2017
2018: 2M (+100% vs 2017)
2M
+100%
2018
2019: 2M (0% vs 2018)
2M
0%
2019
2020: 2M (0% vs 2019)
2M
0%
2020
2021: 2M (0% vs 2020)
2M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
14 635
11 340
11 347
11 267
8 181
Staff expenses
−5 916
−4 695
−3 986
−4 143
−2 901
EBITDA
2 148
1 526
1 876
2 129
1 040
Depreciation & amort.
−230
−193
−127
−94
−31
EBIT
1 918
1 332
1 748
2 035
1 009
Net financials
19
8
−17
18
56
Profit before tax
1 936
1 340
1 731
2 053
1 065
Tax
433
306
391
507
294
Net profit
1 503
1 034
1 340
1 545
771
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
8 566
6 284
5 792
5 424
4 696
Equity
5 975
4 472
3 437
3 108
2 152
Long-term debt
0
0
0
0
0
Short-term debt
2 591
1 813
2 354
2 316
2 544
Total debt
2 591
1 813
2 354
2 316
2 544
Financial ratios
5-year trend
EBITDA margin
14,7 %
This company
15,8 %
Market median
This company
Market median
7% below market
2017
2021
Equity ratio
69,8 %
This company
38,2 %
Market median
This company
Market median
83% above market
2017
2021
Return on equity
25,2 %
This company
18,4 %
Market median
This company
Market median
37% above market
2017
2021
Net profit margin
10,3 %
This company
8,1 %
Market median
This company
Market median
27% above market
2017
2021
Asset turnover
1,71×
This company
1,12×
Market median
This company
Market median
53% above market
2017
2021
Debt / equity
0,43×
This company
0,62×
Market median
This company
Market median
31% below 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
More on Heistad Rørleggerforretning AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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