Riskpilot← Back to searchSign inGet full accessHEIMDAL STORBILSENTER AS
ASActiveOrg 989704095Heggstadmoen 1F, 7080 HeimdalRepair and maintenance of motor vehicles · NACE 9531Est. 200622 employees
Revenue 2024
NOK 75,6M
-2% vs 2023
EBITDA margin
7.2%
-25% vs 2023
Equity ratio
11.3%
Financial strength
Net profit 2024
NOK 3,4M
-35% vs 2023
| Revenue | NOK 75,6M | -2% |
| EBITDA | NOK 5,4M | -25% |
| Net profit | NOK 3,4M | -35% |
| Total assets | NOK 41,2M | +12% |
| Equity | NOK 4,6M | +0% |
| Employees | 22 | — |
Legal name
HEIMDAL STORBILSENTER AS
Org number
989704095
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
19. april 2006
Share capital
NOK 500 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap. Daglig leder alene.
Company purpose
Skadereprasjon av tunge og lette kjøretøy, og påbygg på lastebiler.
Address
Heggstadmoen 1F, 7080 Heimdal
Phone
+4772841100
Email
post@heimdalstorbilsenter.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 | 48 916 | 50 258 | 70 603 | 77 173 | 75 553 |
| Staff expenses | −10 479 | −9 688 | −12 812 | −15 399 | −16 581 |
| EBITDA | 4 694 | 5 449 | 7 009 | 7 211 | 5 425 |
| Depreciation & amort. | −280 | −336 | −251 | −348 | −201 |
| EBIT | 4 414 | 5 114 | 6 757 | 6 863 | 5 224 |
| Net financials | 51 | 309 | −211 | −136 | −830 |
| Profit before tax | 4 465 | 5 422 | 6 546 | 6 727 | 4 394 |
| Tax | 985 | 1 138 | 1 510 | 1 481 | 984 |
| Net profit | 3 480 | 4 284 | 5 037 | 5 246 | 3 411 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 21 279 | 23 765 | 32 057 | 36 590 | 41 162 |
| Equity | 10 824 | 13 608 | 7 395 | 4 641 | 4 641 |
| Long-term debt | 0 | 0 | 3 976 | 10 630 | 14 193 |
| Short-term debt | 10 456 | 10 157 | 20 687 | 21 319 | 22 328 |
| Total debt | 10 456 | 10 157 | 24 663 | 31 949 | 36 521 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20202024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
73.5%
This company
18.4%
Market median
+299% vs market
20202024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
7.87×
This company
0.62×
Market median
-1169% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Board of Directors | 2006 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55% | 55% | 2024 | |
| Company | 15% | 15% | 2024 | |
| Company | 15% | 15% | 2024 | |
| Company | 15% | 15% | 2024 |
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Vinsnesbakk Eiendom As
HEIMDAL STORBILSENTER AS Board members of HEIMDAL STORBILSENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Gaare | Board of Directors | 0 companies |
| Harald Vinsnesbakk | Chairman | 0 companies |
| Torkild Siem | Board of Directors | 0 companies |
| Kjetil Sjøflot | Board of Directors | 0 companies |