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HEIMDAL STORBILSENTER AS
AS
Active
Org 989704095
Heggstadmoen 1F, 7080
Heimdal
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2006 · 20 years old
22 employees
Monitor
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
HEIMDAL STORBILSENTER AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
22M
44M
66M
89M
49M
2020
50M
2021
71M
2022
77M
2023
76M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
5M
2020
5M
0%
2021
7M
+40%
2022
7M
0%
2023
5M
-29%
2024
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Equity ratio
11.3%
This company
38.2%
Market median
-70% vs market
2020
2024
Return on equity
73.5%
This company
18.4%
Market median
+299% vs market
2020
2024
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
2020
2024
Debt / equity
7.87×
This company
0.62×
Market median
-1169% 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
More on HEIMDAL STORBILSENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
