Riskpilot← Back to searchSign inGet full accessHEIMDAL VAKTMESTERSERVICE AS
ASActiveOrg 984122810Industriveien 13, 7072 HeimdalCombined facilities support activities · NACE 8110Est. 200226 employeeswww.hvms.no
Revenue 2024
NOK 32,1M
-32% vs 2023
EBITDA margin
13.7%
-17% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
NOK 3,3M
-21% vs 2023
| Revenue | NOK 32,1M | -32% |
| EBITDA | NOK 4,4M | -17% |
| Net profit | NOK 3,3M | -21% |
| Total assets | NOK 15,7M | -27% |
| Equity | NOK 2,9M | -27% |
| Employees | 26 | — |
Legal name
HEIMDAL VAKTMESTERSERVICE AS
Org number
984122810
Legal form
Aksjeselskap
NACE code
8110 · Combined facilities support activities
Founded
20. februar 2002
Share capital
NOK 100 000
Employees
26 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg. Styrets leder alene.
Company purpose
Tilby vaktmestertjenester av ulik art og alt som dermed står i
Address
Industriveien 13, 7072 Heimdal
Website
www.hvms.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 13 228 | 14 599 | 21 215 | 47 120 | 32 081 |
| Staff expenses | −6 695 | −5 918 | −7 197 | −10 689 | −12 048 |
| EBITDA | −82 | 1 994 | 5 525 | 5 286 | 4 408 |
| Depreciation & amort. | −116 | −145 | −150 | −234 | −309 |
| EBIT | −198 | 1 849 | 5 375 | 5 052 | 4 099 |
| Net financials | −34 | −13 | 77 | 201 | 64 |
| Profit before tax | −232 | 1 836 | 5 452 | 5 253 | 4 163 |
| Tax | −50 | 404 | 1 200 | 1 157 | 913 |
| Net profit | −181 | 1 432 | 4 252 | 4 096 | 3 251 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 873 | 4 758 | 11 028 | 21 591 | 15 721 |
| Equity | 239 | 1 671 | 4 043 | 3 928 | 2 875 |
| Long-term debt | 0 | 25 | 8 | 3 600 | 0 |
| Short-term debt | 2 634 | 3 062 | 6 977 | 14 062 | 12 846 |
| Total debt | 2 634 | 3 087 | 6 985 | 17 662 | 12 846 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20202024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20202024
Return on equity
113.1%
This company
18.4%
Market median
+515% vs market
20202024
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20202024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20202024
Debt / equity
4.47×
This company
0.62×
Market median
-621% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
EH Chief Executive Officer | Chief Executive Officer | 2023 |
| Former (1) | ||
JE Chief Executive Officer | Chief Executive Officer | 2021 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (2) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 100% | 100% | 2024 |
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Lonø Holding As
HEIMDAL VAKTMESTERSERVICE AS Board members of HEIMDAL VAKTMESTERSERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Jacobsen Brenjord | Chief Executive Officer | 0 companies |
| Even Hovde | Chief Executive Officer | 0 companies |
| Rolf Kristian Rosmo | Board of Directors | 0 companies |
| Ville Valtteri Rantala | Chairman | 0 companies |
| Tommy Fredriksen | Board of Directors | 0 companies |
| Thomas Holten Mysterud | Board of Directors | 0 companies |