Riskpilot← Back to searchSign inGet full accessHEIMDAL SAG GRUPPEN AS
ASActiveOrg 989132288Industriveien 3A, 7072 HeimdalDevelopment of building projects · NACE 6812Est. 20065 employees
Revenue 2024
NOK 1,4M
-3% vs 2023
EBITDA margin
-438.4%
-8% vs 2023
Equity ratio
70.6%
Financial strength
Net profit 2024
NOK -2,9M
-291% vs 2023
| Revenue | NOK 1,4M | -3% |
| EBITDA | NOK -5,9M | -8% |
| Net profit | NOK -2,9M | -291% |
| Total assets | NOK 57,2M | -10% |
| Equity | NOK 40,4M | -7% |
| Employees | 5 | — |
Legal name
HEIMDAL SAG GRUPPEN AS
Org number
989132288
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
7. januar 2006
Share capital
NOK 2 600 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Holdingselskap, salg av administrativ bistand til datterselskap, samt å forestå kjøp, salg og utleie av fast eiendom samt gjennom investeringer i aksjer og andeler å delta i tilsvarende virksomheter og annen type virksomhet.
Address
Industriveien 3A, 7072 Heimdal
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 | 1 333 | 1 316 | 1 410 | 1 402 | 1 355 |
| Staff expenses | −5 553 | −5 946 | −5 253 | −5 776 | −6 094 |
| EBITDA | −5 459 | −7 284 | −5 504 | −5 497 | −5 943 |
| Depreciation & amort. | −180 | −180 | −180 | −135 | −0 |
| EBIT | −5 639 | −7 464 | −5 684 | −5 632 | −5 943 |
| Net financials | 11 651 | 6 659 | 2 213 | 7 569 | 2 243 |
| Profit before tax | 6 012 | −806 | −3 471 | 1 936 | −3 700 |
| Tax | 1 050 | −24 | −839 | 426 | −814 |
| Net profit | 4 962 | −782 | −2 632 | 1 510 | −2 886 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 60 268 | 58 928 | 56 599 | 63 667 | 57 242 |
| Equity | 48 213 | 46 231 | 43 599 | 43 309 | 40 423 |
| Long-term debt | 973 | 954 | 923 | 606 | 5 068 |
| Short-term debt | 11 082 | 11 743 | 12 077 | 19 753 | 11 750 |
| Total debt | 12 055 | 12 697 | 13 000 | 20 359 | 16 818 |
EBITDA margin
-438.4%
This company
15.8%
Market median
-2875% vs market
20202024
Equity ratio
70.6%
This company
38.2%
Market median
+85% vs market
20202024
Return on equity
-7.1%
This company
18.4%
Market median
-139% vs market
20202024
Net profit margin
-212.9%
This company
8.1%
Market median
-2728% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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) | ||
BG Chief Executive Officer | Chief Executive Officer | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
No shareholder data available.
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HEIMDAL SAG GRUPPEN AS (this company)
Heimdal Sag Invest AsBoard members of HEIMDAL SAG GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjørn Grenstad | Chief Executive Officer | 0 companies |
| Karen Margrete Grenstad | Board of Directors | 0 companies |
| Reidar Grenstad | Chairman | 0 companies |
| Ane Charlotte Grenstad | Board of Directors | 0 companies |