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HEIMDAL REGNSKAP AS
AS
Active
Org 986012079
Ringvålvegen 12A, 7080 Heimdal
Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920
Est. 2003
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 10,3M
+17% vs 2023
EBITDA margin
3.4%
+97% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
NOK 263K
+1149% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 10,3M
+17%
EBITDA
NOK 348K
+97%
Net profit
NOK 263K
+1149%
Total assets
NOK 2,1M
+8%
Equity
NOK 419K
+169%
Employees
12
—
Company information
Legal name
HEIMDAL REGNSKAP AS
Org number
986012079
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
6. september 2003
Share capital
NOK 55 171
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Drive regnskapskontor.
Contact
Address
Ringvålvegen 12A, 7080 Heimdal
Phone
+4772847029
Email
post@heimdalregnskap.no
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Companies in Accounting, bookkeeping and auditing activities; tax consultancy
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All Norway companies
Revenue
NOK millions
0M
3M
6M
9M
12M
6M
2020
8M
2021
8M
2022
9M
2023
10M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 051
7 765
8 171
8 802
10 286
Staff expenses
−4 005
−5 343
−5 231
−6 127
−7 271
EBITDA
992
555
488
176
348
Depreciation & amort.
−238
−169
−173
−181
−18
EBIT
754
385
315
−4
330
Net financials
−107
−83
−50
10
15
Profit before tax
647
302
265
6
344
Tax
160
96
101
31
81
Net profit
526
206
164
−25
263
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
7 219
3 118
2 259
1 948
2 100
Equity
1 015
266
430
155
419
Long-term debt
3 605
0
0
0
0
Short-term debt
2 599
2 851
1 829
1 793
1 682
Total debt
6 204
2 851
1 829
1 793
1 682
Financial ratios
5-year trend
EBITDA margin
3.4%
This company
15.8%
Market median
-78% vs market
2020
2024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
62.9%
This company
18.4%
Market median
+242% vs market
2020
2024
Net profit margin
2.6%
This company
8.1%
Market median
-68% vs market
2020
2024
Asset turnover
4.90×
This company
1.12×
Market median
+338% vs market
2020
2024
Debt / equity
4.02×
This company
0.62×
Market median
-548% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
MF
Morten Fjølstad
Chairman
2021
Former (1)
OM
Odd Magne Fjølstad
Chairman
2003 – 2021
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Mf Invest As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Mf Invest As
HEIMDAL REGNSKAP AS
(this company)
Board network connections
Board members of HEIMDAL REGNSKAP AS also hold positions in
0
other companies.
Person
Role here
Other companies
Odd Magne Fjølstad
Chairman
0 companies
Morten Fjølstad
Chairman
0 companies