Riskpilot← Back to searchSign inGet full accessHEIMSJYEN AS
ASActiveOrg 996564037Hotels and similar accommodation · NACE 5510Est. 201112 employees
Revenue 2024
NOK 2,8M
+17% vs 2023
EBITDA margin
11.5%
+273% vs 2023
Equity ratio
31.5%
Financial strength
Net profit 2024
NOK 115K
+214% vs 2023
| Revenue | NOK 2,8M | +17% |
| EBITDA | NOK 317K | +273% |
| Net profit | NOK 115K | +214% |
| Total assets | NOK 3,7M | +0% |
| Equity | NOK 1,2M | +11% |
| Employees | 12 | — |
Legal name
HEIMSJYEN AS
Org number
996564037
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
15. februar 2011
Share capital
NOK 100 000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av kafé og hotell, utleie av hybler, og alt som står i forbindelse.
Address
Phone
+4798104183
Email
post@heimsjyen.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 057 | 4 457 | 1 448 | 2 356 | 2 754 |
| Staff expenses | −1 704 | −1 989 | −508 | −781 | −898 |
| EBITDA | 305 | 227 | 11 | 85 | 317 |
| Depreciation & amort. | −33 | −33 | −33 | −33 | −29 |
| EBIT | 272 | 194 | −22 | 52 | 288 |
| Net financials | 0 | −0 | −65 | −153 | −173 |
| Profit before tax | 272 | 194 | −87 | −102 | 115 |
| Tax | 61 | 43 | −0 | −0 | −0 |
| Net profit | 211 | 151 | −87 | −102 | 115 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 649 | 1 859 | 3 758 | 3 693 | 3 678 |
| Equity | 1 081 | 1 232 | 1 145 | 1 043 | 1 158 |
| Long-term debt | 1 | 0 | 2 278 | 2 237 | 2 198 |
| Short-term debt | 567 | 627 | 335 | 413 | 321 |
| Total debt | 568 | 627 | 2 613 | 2 650 | 2 519 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20202024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20202024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20202024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20202024
Debt / equity
2.17×
This company
0.62×
Market median
-250% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CL Chief Executive Officer | Chief Executive Officer | 2011 |
SN Deputy Member | Deputy Member | 2011 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HEIMSJYEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Cecilia Lundbakk | Chief Executive Officer | 0 companies |
| Silje Nordgård | Deputy Member | 0 companies |