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Heisplan AS
AS
Active
Org 992431113
Vestre Bingsa Industriveg 7, 6019
Ålesund
Annet installasjonsarbeid
·
NACE 43290
Est. 2008 · 18 years old
27 employees
www.heisplan.no
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Annet installasjonsarbeid
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Heisplan AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
83M
62M
41M
21M
0M
47M
2016
48M
+2%
2017
64M
+33%
2018
61M
-5%
2019
66M
+8%
2020
EBITDA
NOK millions
10M
8M
5M
3M
0M
3M
2016
5M
+67%
2017
5M
0%
2018
8M
+60%
2019
7M
-12%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
47 107
48 125
63 894
61 090
66 065
Staff expenses
−9 307
−9 402
−15 564
−16 218
−17 550
EBITDA
3 127
4 558
4 686
8 475
6 628
Depreciation & amort.
−250
−305
−251
−214
−202
EBIT
2 877
4 254
4 436
8 261
6 425
Net financials
255
−500
499
−79
−317
Profit before tax
3 133
3 753
4 935
8 182
6 109
Tax
811
914
1 153
1 801
1 419
Net profit
2 322
2 840
3 782
6 381
4 690
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
24 404
21 433
25 390
32 816
33 659
Equity
10 705
9 945
10 127
13 307
12 213
Long-term debt
0
0
0
0
0
Short-term debt
13 699
11 488
15 263
19 509
21 447
Total debt
13 699
11 488
15 263
19 509
21 447
Financial ratios
5-year trend
EBITDA margin
10.0%
This company
15.8%
Market median
37% below market
2016
2020
Equity ratio
36.3%
This company
38.2%
Market median
5% below market
2016
2020
Return on equity
38.4%
This company
18.4%
Market median
109% above market
2016
2020
Net profit margin
7.1%
This company
8.1%
Market median
12% below market
2016
2020
Asset turnover
1.96×
This company
1.12×
Market median
75% above market
2016
2020
Debt / equity
1.76×
This company
0.62×
Market median
184% above market
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
More on Heisplan AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
