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HEATIT CONTROLS AS
AS
Active
Org 982410762
Mattisrudsvingen 19, 2827
Hunndalen
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 2000 · 25 years old
29 employees
Monitor
Share
Norway
/
Companies
/
Wholesale of hardware, plumbing and heating equipment and supplies
/
HEATIT CONTROLS AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
30M
60M
90M
120M
101M
2020
104M
2021
102M
2022
72M
2023
61M
2024
EBITDA
NOK millions
15M
11M
6M
2M
-3M
10M
2020
12M
+20%
2021
8M
-33%
2022
-1M
-112%
2023
-2M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
100 629
103 593
102 013
71 913
60 964
Staff expenses
−19 690
−22 146
−23 928
−23 764
−20 086
EBITDA
10 441
12 150
8 060
−1 451
−1 557
Depreciation & amort.
−873
−901
−1 030
−1 163
−1 480
EBIT
9 568
11 249
7 030
−2 614
−3 036
Net financials
−60
−2
66
214
106
Profit before tax
9 508
11 248
7 096
−2 401
−2 930
Tax
2 107
2 539
1 732
−450
−594
Net profit
7 401
8 709
5 364
−1 951
−2 337
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
45 606
51 027
52 859
44 414
49 671
Equity
22 423
26 132
31 496
31 105
30 201
Long-term debt
0
12
1
0
0
Short-term debt
23 183
24 882
21 363
13 309
19 469
Total debt
23 183
24 895
21 364
13 309
19 469
Financial ratios
5-year trend
EBITDA margin
-2.6%
This company
15.8%
Market median
-116% vs market
2020
2024
Equity ratio
60.8%
This company
38.2%
Market median
+59% vs market
2020
2024
Return on equity
-7.7%
This company
18.4%
Market median
-142% vs market
2020
2024
Net profit margin
-3.8%
This company
8.1%
Market median
-147% vs market
2020
2024
Asset turnover
1.23×
This company
1.12×
Market median
+10% vs market
2020
2024
Debt / equity
0.64×
This company
0.62×
Market median
+3% 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 HEATIT CONTROLS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
