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HEADROOM CONCEPTS AS
AS
Active
Org 982247160
Gauselstraen 19C, 4032
Stavanger
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2000 · 25 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
HEADROOM CONCEPTS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 134
2 544
2 753
3 001
3 534
Staff expenses
−1 464
−1 180
−1 349
−1 881
−2 517
EBITDA
227
831
792
278
255
Depreciation & amort.
−103
−134
−173
−172
−181
EBIT
124
697
619
107
74
Net financials
11
39
232
4 984
157
Profit before tax
135
736
852
5 090
231
Tax
30
162
177
136
49
Net profit
105
574
674
4 954
182
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
4 684
5 838
10 177
12 170
11 953
Equity
3 553
4 127
4 802
9 756
9 938
Long-term debt
0
0
0
0
0
Short-term debt
342
532
421
757
1 043
Total debt
1 131
1 711
5 375
2 414
2 015
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
83.1%
This company
38.2%
Market median
+118% vs market
2020
2024
Return on equity
1.8%
This company
18.4%
Market median
-90% vs market
2020
2024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
2020
2024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
2020
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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
More on HEADROOM CONCEPTS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
