Riskpilot← Back to searchSign inGet full accessHEISPLAN AS
ASActiveOrg 992431113Vestre Bingsa Industriveg 7, 6019 ÅlesundAnnet installasjonsarbeid · NACE 43290Est. 200827 employeeswww.heisplan.no
Revenue 2020
NOK 66,1M
+8% vs 2019
EBITDA margin
10.0%
-22% vs 2019
Equity ratio
36.3%
Financial strength
Net profit 2020
NOK 4,7M
-27% vs 2019
| Revenue | NOK 66,1M | +8% |
| EBITDA | NOK 6,6M | -22% |
| Net profit | NOK 4,7M | -27% |
| Total assets | NOK 33,7M | +3% |
| Equity | NOK 12,2M | -8% |
| Employees | 27 | — |
Legal name
HEISPLAN AS
Org number
992431113
Legal form
Aksjeselskap
NACE code
43290 · Annet installasjonsarbeid
Founded
12. mars 2008
Share capital
NOK 12 000 000
Employees
27 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Daglig leder alene eller to styremedlemmer i fellesskap.
Company purpose
Salg, montasje og service av heiser, rulletrapper, kran- og løfteinnretninger, samt hva som står i forbindelse med dette. Herunder hjelpemiddel for bevegelses- og funksjonshemmede. Videre deltakelse i andre selskap med økonomisk formål.
Address
Vestre Bingsa Industriveg 7, 6019 Ålesund
Website
www.heisplan.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 183 | 13 298 | 14 460 | 23 651 | 37 988 | 39 055 | 47 131 | 49 889 | 47 107 | 48 125 | 63 894 | 61 090 | 66 065 |
| Staff expenses | −534 | −532 | −1 557 | −2 885 | −7 468 | −7 390 | −10 035 | −9 158 | −9 307 | −9 402 | −15 564 | −16 218 | −17 550 |
| EBITDA | 296 | 1 989 | 4 635 | 5 436 | 6 595 | 10 261 | 5 380 | 7 926 | 3 127 | 4 558 | 4 686 | 8 475 | 6 628 |
| Depreciation & amort. | −10 | −27 | −31 | −117 | −199 | −274 | −237 | −290 | −250 | −305 | −251 | −214 | −202 |
| EBIT | 286 | 1 961 | 4 604 | 5 319 | 6 396 | 9 987 | 5 143 | 7 635 | 2 877 | 4 254 | 4 436 | 8 261 | 6 425 |
| Net financials | 20 | 21 | 87 | 116 | 62 | 61 | 42 | −203 | 255 | −500 | 499 | −79 | −317 |
| Profit before tax | 306 | 1 982 | 4 691 | 5 435 | 6 458 | 10 048 | 5 185 | 7 433 | 3 133 | 3 753 | 4 935 | 8 182 | 6 109 |
| Tax | 86 | 558 | 1 322 | 1 524 | 1 810 | 2 828 | 1 406 | 2 039 | 811 | 914 | 1 153 | 1 801 | 1 419 |
| Net profit | 220 | 1 424 | 3 369 | 3 910 | 4 648 | 7 220 | 3 779 | 5 394 | 2 322 | 2 840 | 3 782 | 6 381 | 4 690 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 954 | 4 949 | 7 864 | 15 157 | 17 809 | 26 230 | 24 038 | 26 929 | 24 404 | 21 433 | 25 390 | 32 816 | 33 659 |
| Equity | 340 | 1 364 | 3 533 | 4 443 | 5 791 | 7 011 | 7 790 | 13 184 | 10 705 | 9 945 | 10 127 | 13 307 | 12 213 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2 614 | 3 585 | 4 331 | 10 713 | 12 018 | 19 219 | 16 248 | 13 745 | 13 699 | 11 488 | 15 263 | 19 509 | 21 447 |
| Total debt | 2 614 | 3 585 | 4 331 | 10 713 | 12 018 | 19 219 | 16 248 | 13 745 | 13 699 | 11 488 | 15 263 | 19 509 | 21 447 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20082020
Equity ratio
36.3%
This company
38.2%
Market median
+5% vs market
20082020
Return on equity
38.4%
This company
18.4%
Market median
+109% vs market
20082020
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20082020
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20082020
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20082020
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HEISPLAN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tore Nakken | Chief Executive Officer | 0 companies |
| Roy Kristoffer Hellum | Chairman | 0 companies |
| Jan Ove Skutvik | Board of Directors | 0 companies |
| Pål Johan Nakken | Board of Directors | 0 companies |