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NYE HEIMDAL CHOKOLADE AS
AS
Active
Org 988402931
Torvgaten 1, 4836 Arendal
Manufacture of cocoa, chocolate and sugar confectionery · NACE 1082
Est. 2005
13 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
NOK 9,4M
+6% vs 2021
EBITDA margin
19.0%
-19% vs 2021
Equity ratio
71.5%
Financial strength
Net profit 2022
NOK 1,2M
-28% vs 2021
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2018
1M
0%
2019
1M
0%
2020
2M
+100%
2021
2M
0%
2022
Key figures
Annual report 2022
Revenue
NOK 9,4M
+6%
EBITDA
NOK 1,8M
-19%
Net profit
NOK 1,2M
-28%
Total assets
NOK 7,8M
-17%
Equity
NOK 5,6M
+23%
Employees
13
—
Company information
Legal name
NYE HEIMDAL CHOKOLADE AS
Org number
988402931
Legal form
Aksjeselskap
NACE code
1082 · Manufacture of cocoa, chocolate and sugar confectionery
Founded
30. juni 2005
Share capital
NOK 10 000 000
Employees
13 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon og salg av sjokolade og lignende produkter.
Contact
Address
Torvgaten 1, 4836 Arendal
Phone
+4737021560
Email
morten@heimdalchokolade.no
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Companies in Manufacture of cocoa, chocolate and sugar confectionery
Companies in Arendal
All Norway companies
Revenue
NOK millions
0M
3M
5M
8M
10M
7M
2018
8M
2019
8M
2020
9M
2021
9M
2022
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2018
1M
2019
1M
2020
2M
2021
2M
2022
Income statement
NOK thousands
Item
2018
2019
2020
2021
2022
Revenue
7 032
7 617
8 060
8 856
9 418
Staff expenses
−2 462
−2 901
−2 904
−3 207
−3 499
EBITDA
954
1 050
1 428
2 217
1 787
Depreciation & amort.
−25
−24
−20
−15
−12
EBIT
929
1 025
1 408
2 201
1 775
Net financials
20
25
93
−1
−120
Profit before tax
949
1 050
1 501
2 200
1 655
Tax
219
233
326
484
417
Net profit
731
817
1 175
1 717
1 238
Balance sheet
NOK thousands
Item
2018
2019
2020
2021
2022
Total assets
5 901
6 330
7 876
9 392
7 813
Equity
4 132
4 898
5 934
4 550
5 589
Long-term debt
0
0
0
0
0
Short-term debt
1 769
1 432
1 942
4 841
2 224
Total debt
1 769
1 432
1 942
4 841
2 224
Financial ratios
5-year trend
EBITDA margin
19.0%
This company
15.8%
Market median
+20% vs market
2018
2022
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
2018
2022
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
2018
2022
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
2018
2022
Asset turnover
1.21×
This company
1.12×
Market median
+8% vs market
2018
2022
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (2)
CK
Christian Kallevig Arnesen
Deputy Member
Deputy Member
2005
MA
Morten Arnesen
Chief Executive Officer
Chief Executive Officer
2005
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of NYE HEIMDAL CHOKOLADE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Christian Kallevig Arnesen
Deputy Member
0 companies
Morten Arnesen
Chief Executive Officer
0 companies