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S Heffermehl AS
AS
Active
Org 984242921
Kirkeveien 7, 0260
Oslo
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2002 · 24 years old
1 employees
Monitor
Share
Norway
/
Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
/
S Heffermehl AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 10M
10M
2020
2021: 11M (+10% vs 2020)
11M
+10%
2021
2022: 11M (0% vs 2021)
11M
0%
2022
2023: 8M (-27% vs 2022)
8M
-27%
2023
2024: 7M (-12% vs 2023)
7M
-12%
2024
EBITDA
NOK millions
7M
6M
4M
2M
0M
2020: 4M
4M
2020
2021: 6M (+50% vs 2020)
6M
+50%
2021
2022: 5M (-17% vs 2021)
5M
-17%
2022
2023: 3M (-40% vs 2022)
3M
-40%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
6 831
7 876
10 697
11 101
10 333
Staff expenses
−1 194
−1 182
−1 151
−995
−809
EBITDA
2 582
3 475
4 928
5 725
4 091
Depreciation & amort.
−255
−262
−15
−15
−15
EBIT
2 327
3 213
4 913
5 710
4 075
Net financials
22
−14
−51
−39
−22
Profit before tax
2 348
3 199
4 862
5 671
4 054
Tax
592
775
1 105
1 274
913
Net profit
1 757
2 423
3 757
4 397
3 141
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
16 270
15 311
14 144
11 156
6 369
Equity
15 317
13 560
11 137
7 380
4 983
Long-term debt
0
519
0
0
0
Short-term debt
953
1 232
3 007
3 776
1 386
Total debt
953
1 751
3 007
3 776
1 386
Financial ratios
5-year trend
EBITDA margin
37,8 %
This company
15,8 %
Market median
This company
Market median
139% above market
2020
2024
Equity ratio
94,1 %
This company
38,2 %
Market median
This company
Market median
146% above market
2020
2024
Return on equity
11,5 %
This company
18,4 %
Market median
This company
Market median
37% below market
2020
2024
Net profit margin
25,7 %
This company
8,1 %
Market median
This company
Market median
217% above market
2020
2024
Asset turnover
0,42×
This company
1,12×
Market median
This company
Market median
63% below market
2020
2024
Debt / equity
0,06×
This company
0,62×
Market median
This company
Market median
90% below 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 S Heffermehl AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
