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HEFFCO EIENDOM AS
AS
Active
Org 991409580
Gulleråsveien 63, 0779 Oslo
Rental and operating of own or leased real estate · NACE 6820
Est. 2007
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,9M
-7% vs 2023
EBITDA margin
69.9%
-9% vs 2023
Equity ratio
14.4%
Financial strength
Net profit 2024
NOK 810K
-26% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
1M
2020
2M
+100%
2021
1M
-50%
2022
2M
+100%
2023
2M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,9M
-7%
EBITDA
NOK 2M
-9%
Net profit
NOK 810K
-26%
Total assets
NOK 12,7M
+0%
Equity
NOK 1,8M
-9%
Employees
0
—
Company information
Legal name
HEFFCO EIENDOM AS
Org number
991409580
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. juni 2007
Share capital
NOK 182 260
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Eie, forvalte og leie ut fast eiendom og for øvrig andre forhold som står i forbindelse med fast eiendom.
Contact
Address
Gulleråsveien 63, 0779 Oslo
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Explore
Companies in Rental and operating of own or leased real estate
Companies in Oslo
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 104
2 155
2 240
3 112
2 896
Staff expenses
−0
−0
−0
−0
−0
EBITDA
1 396
1 594
786
2 221
2 023
Depreciation & amort.
−426
−426
−426
−426
−426
EBIT
970
1 168
360
1 795
1 597
Net financials
−295
−395
−319
−386
−560
Profit before tax
675
773
41
1 409
1 037
Tax
149
170
9
310
228
Net profit
527
603
32
1 099
810
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
13 808
14 023
13 718
12 792
12 735
Equity
1 597
2 199
2 231
2 025
1 836
Long-term debt
11 170
10 733
10 130
8 265
8 498
Short-term debt
1 042
1 090
1 357
2 502
2 402
Total debt
12 212
11 823
11 487
10 767
10 900
Financial ratios
5-year trend
EBITDA margin
69.9%
This company
15.8%
Market median
+342% vs market
2020
2024
Equity ratio
14.4%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
44.1%
This company
18.4%
Market median
+140% vs market
2020
2024
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
2020
2024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2020
2024
Debt / equity
5.94×
This company
0.62×
Market median
-858% 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
LH
Lars Heffermehl
Chairman
2016
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Heffco As
Company
100%
100%
2022
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Company hierarchy
Heffco As
HEFFCO EIENDOM AS
(this company)
Board network connections
Board members of HEFFCO EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Lars Heffermehl
Chairman
0 companies