Riskpilot← Back to searchSign inGet full accessHEATIT CONTROLS AS
ASActiveOrg 982410762Mattisrudsvingen 19, 2827 HunndalenWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 200029 employees
Revenue 2024
NOK 61M
-15% vs 2023
EBITDA margin
-2.6%
-7% vs 2023
Equity ratio
60.8%
Financial strength
Net profit 2024
NOK -2,3M
-20% vs 2023
| Revenue | NOK 61M | -15% |
| EBITDA | NOK -1,6M | -7% |
| Net profit | NOK -2,3M | -20% |
| Total assets | NOK 49,7M | +12% |
| Equity | NOK 30,2M | -3% |
| Employees | 29 | — |
Legal name
HEATIT CONTROLS AS
Org number
982410762
Legal form
Aksjeselskap
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
28. september 2000
Share capital
NOK 1 464 365
Employees
29 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Industri og handel, håndverks- og servicevirksomhet, samt å foreta investeringer og delta som aksjeeier eller på annen måte i andre selskaper med lignende virksomhet.
Address
Mattisrudsvingen 19, 2827 Hunndalen
Phone
+4761187777
Email
post@thermo-floor.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24 616 | 22 607 | 23 410 | 25 987 | 27 609 | 33 959 | 36 227 | 46 155 | 55 891 | 71 377 | 89 772 | 98 245 | 100 629 | 103 593 | 102 013 | 71 913 | 60 964 |
| Staff expenses | −5 948 | −5 678 | −5 879 | −6 759 | −7 564 | −7 997 | −8 575 | −10 026 | −12 592 | −14 453 | −16 387 | −18 188 | −19 690 | −22 146 | −23 928 | −23 764 | −20 086 |
| EBITDA | 2 106 | 1 660 | 2 329 | 2 713 | 2 861 | 4 562 | 5 212 | 6 787 | 8 209 | 9 230 | 10 675 | 11 680 | 10 441 | 12 150 | 8 060 | −1 451 | −1 557 |
| Depreciation & amort. | −39 | −38 | −117 | −146 | −70 | −156 | −317 | −356 | −540 | −537 | −462 | −417 | −873 | −901 | −1 030 | −1 163 | −1 480 |
| EBIT | 2 067 | 1 622 | 2 213 | 2 567 | 2 791 | 4 406 | 4 895 | 6 431 | 7 669 | 8 692 | 10 214 | 11 263 | 9 568 | 11 249 | 7 030 | −2 614 | −3 036 |
| Net financials | −206 | −49 | −76 | −77 | −84 | −67 | −67 | 40 | 21 | 7 | −0 | −4 | −60 | −2 | 66 | 214 | 106 |
| Profit before tax | 1 862 | 1 574 | 2 136 | 2 490 | 2 707 | 4 339 | 4 828 | 6 471 | 7 691 | 8 699 | 10 214 | 11 259 | 9 508 | 11 248 | 7 096 | −2 401 | −2 930 |
| Tax | 518 | 434 | 605 | 682 | 739 | 1 205 | 1 311 | 1 714 | 1 868 | 1 990 | 2 292 | 2 476 | 2 107 | 2 539 | 1 732 | −450 | −594 |
| Net profit | 1 343 | 1 140 | 1 531 | 1 808 | 1 968 | 3 135 | 3 517 | 4 757 | 5 823 | 6 709 | 7 921 | 8 782 | 7 401 | 8 709 | 5 364 | −1 951 | −2 337 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7 752 | 7 465 | 9 739 | 10 644 | 10 193 | 11 387 | 12 600 | 18 001 | 23 186 | 30 318 | 35 677 | 41 081 | 45 606 | 51 027 | 52 859 | 44 414 | 49 671 |
| Equity | 1 923 | 1 917 | 1 949 | 1 957 | 1 965 | 3 296 | 4 896 | 7 287 | 10 610 | 13 319 | 16 240 | 20 022 | 22 423 | 26 132 | 31 496 | 31 105 | 30 201 |
| Long-term debt | 1 212 | 1 500 | 1 967 | 1 869 | 1 500 | 1 500 | 0 | 25 | 5 | 22 | 2 | 0 | 0 | 12 | 1 | 0 | 0 |
| Short-term debt | 4 617 | 4 047 | 5 823 | 6 818 | 6 728 | 6 591 | 7 704 | 10 689 | 12 571 | 16 977 | 19 435 | 21 058 | 23 183 | 24 882 | 21 363 | 13 309 | 19 469 |
| Total debt | 5 829 | 5 547 | 7 790 | 8 687 | 8 228 | 8 091 | 7 704 | 10 714 | 12 576 | 16 999 | 19 437 | 21 058 | 23 183 | 24 895 | 21 364 | 13 309 | 19 469 |
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
20082024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
20082024
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
20082024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
20082024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
20082024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20082024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PA Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
United Invest As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
United Invest As
HEATIT CONTROLS AS Board members of HEATIT CONTROLS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pål Aksel Forberg | Chief Executive Officer | 0 companies |
| Hans Kristian Rønningen | Board of Directors | 0 companies |
| Ola Limoseth | Chairman | 0 companies |
| Espen Martinsen | Board of Directors | 0 companies |
| Aksel Håkon Forberg | Board of Directors | 0 companies |
| Frode Iversen | Board of Directors | 0 companies |