Riskpilot← Back to searchSign inGet full accessHEARTBEAT AS
ASActiveOrg 996513769Øvre Slottsgate 15B, 0157 OsloOther support activities to arts and performing arts · NACE 9039Est. 20115 employees
Revenue 2024
NOK 11,3M
+23% vs 2023
EBITDA margin
-2.9%
+52% vs 2023
Equity ratio
53.6%
Financial strength
Net profit 2024
NOK -245K
+61% vs 2023
| Revenue | NOK 11,3M | +23% |
| EBITDA | NOK -331K | +52% |
| Net profit | NOK -245K | +61% |
| Total assets | NOK 8M | -5% |
| Equity | NOK 4,3M | -5% |
| Employees | 5 | — |
Legal name
HEARTBEAT AS
Org number
996513769
Legal form
Aksjeselskap
NACE code
9039 · Other support activities to arts and performing arts
Founded
3. februar 2011
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Konsulentvirksomhet rettet mot norsk underholdningsbransje, impressariovirksomhet og eierskap i andre selskaper.
Address
Øvre Slottsgate 15B, 0157 Oslo
Phone
+4790742044
Email
pernille@heartbeatmanagement.com
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| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5 081 | 5 502 | 6 898 | 11 891 | 10 196 | 10 275 | 10 607 | 10 714 | 10 338 | 11 332 | 10 283 | 13 384 | 9 188 | 11 308 |
| Staff expenses | −3 602 | −3 973 | −1 005 | −1 917 | −2 429 | −2 491 | −2 006 | −2 254 | −2 195 | −855 | −647 | −2 801 | −2 744 | −2 711 |
| EBITDA | 681 | 91 | 438 | 786 | −46 | 14 | 127 | 33 | 230 | 2 621 | 1 943 | 1 917 | −688 | −331 |
| Depreciation & amort. | −0 | −0 | −9 | −17 | −19 | −13 | −20 | −0 | −19 | −8 | −0 | −0 | −0 | −0 |
| EBIT | 681 | 91 | 429 | 769 | −64 | 1 | 107 | 33 | 211 | 2 613 | 1 943 | 1 917 | −688 | −331 |
| Net financials | −5 | 3 | −1 | −17 | −29 | 1 | −4 | −1 | 1 | −1 | 1 | 89 | 63 | 85 |
| Profit before tax | 676 | 95 | 429 | 752 | −93 | 1 | 103 | 32 | 212 | 2 612 | 1 943 | 2 006 | −625 | −245 |
| Tax | 190 | 30 | 123 | 221 | −19 | 3 | 41 | 8 | 52 | 575 | 429 | 444 | −0 | −0 |
| Net profit | 487 | 65 | 306 | 531 | −74 | −2 | 62 | 24 | 160 | 2 037 | 1 514 | 1 562 | −625 | −245 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1 655 | 1 201 | 2 757 | 3 919 | 2 124 | 2 468 | 2 207 | 2 566 | 2 503 | 6 301 | 6 514 | 8 714 | 8 415 | 7 954 |
| Equity | 587 | 651 | 957 | 1 487 | 913 | 911 | 281 | 157 | 317 | 2 054 | 3 568 | 5 130 | 4 505 | 4 260 |
| Long-term debt | 0 | 0 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 069 | 550 | 1 800 | 2 430 | 1 211 | 1 556 | 1 926 | 2 408 | 2 186 | 4 247 | 2 946 | 3 585 | 3 910 | 3 695 |
| Total debt | 1 069 | 550 | 1 800 | 2 431 | 1 211 | 1 556 | 1 926 | 2 409 | 2 186 | 4 247 | 2 946 | 3 585 | 3 910 | 3 695 |
EBITDA margin
-2.9%
This company
15.8%
Market median
-118% vs market
20112024
Equity ratio
53.6%
This company
38.2%
Market median
+40% vs market
20112024
Return on equity
-5.8%
This company
18.4%
Market median
-132% vs market
20112024
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20112024
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
20112024
Debt / equity
0.87×
This company
0.62×
Market median
+40% vs market
20112024
- 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
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heartbeat As | Company | 37.0% | 37.0% | 2023 |
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No registered parent or subsidiaries
Board members of HEARTBEAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pernille Torp-Holte | Chairman | 0 companies |