Riskpilot← Back to searchSign inGet full accessHEISHUSVEGEN AS
ASActiveOrg 986387978Høgfjellsbakken 1, 3864 RaulandHotels and similar accommodation · NACE 5510Est. 200311 employees
Revenue 2024
NOK 9,7M
-19% vs 2023
EBITDA margin
-23.7%
-130% vs 2023
Equity ratio
6.6%
Financial strength
Net profit 2024
NOK -2,6M
-229% vs 2023
| Revenue | NOK 9,7M | -19% |
| EBITDA | NOK -2,3M | -130% |
| Net profit | NOK -2,6M | -229% |
| Total assets | NOK 2,8M | -61% |
| Equity | NOK 187K | +132% |
| Employees | 11 | — |
Legal name
HEISHUSVEGEN AS
Org number
986387978
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
24. desember 2003
Share capital
NOK 2 250 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Hotelldrift og annet som naturlig står i forbindelse med dette.
Address
Høgfjellsbakken 1, 3864 Rauland
Phone
+4799359000
Email
hotell@rauland.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 | 11 123 | 8 285 | 9 874 | 11 968 | 9 696 |
| Staff expenses | −3 885 | −2 696 | −4 767 | −4 940 | −4 257 |
| EBITDA | 326 | −1 018 | −3 691 | −1 002 | −2 302 |
| Depreciation & amort. | −19 | −20 | −23 | −22 | −28 |
| EBIT | 307 | −1 039 | −3 714 | −1 024 | −2 330 |
| Net financials | −23 | −29 | −33 | −1 | −16 |
| Profit before tax | 284 | −1 067 | −3 747 | −1 025 | −2 346 |
| Tax | 67 | −220 | −822 | −226 | 289 |
| Net profit | 217 | −847 | −2 925 | −800 | −2 635 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4 590 | 5 418 | 3 742 | 7 366 | 2 836 |
| Equity | 474 | 414 | −1 284 | −578 | 187 |
| Long-term debt | 2 500 | 1 667 | 595 | 3 862 | 738 |
| Short-term debt | 1 615 | 3 338 | 4 430 | 4 082 | 1 911 |
| Total debt | 4 115 | 5 005 | 5 025 | 7 944 | 2 649 |
EBITDA margin
-23.7%
This company
15.8%
Market median
-250% vs market
20202024
Equity ratio
6.6%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
-1409.8%
This company
18.4%
Market median
-7762% vs market
20202024
Net profit margin
-27.2%
This company
8.1%
Market median
-436% vs market
20202024
Asset turnover
3.42×
This company
1.12×
Market median
+205% vs market
20202024
Debt / equity
14.18×
This company
0.62×
Market median
-2187% 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) | ||
HO Deputy Member | Deputy Member | 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2012 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Holding Kristian As
HEISHUSVEGEN AS Board members of HEISHUSVEGEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Olav Omtveit | Deputy Member | 0 companies |
| Kristian Johan Samnøen | Chairman | 0 companies |