Riskpilot← Back to searchSign inGet full accessHEIMTUN BYGG AS
ASActiveOrg 997433440Farmoveien 243, 4520 LindesnesOppføring av bygninger · NACE 41200Est. 20110 employees
Revenue 2020
NOK 15,5M
+5% vs 2019
EBITDA margin
-11.5%
-286% vs 2019
Equity ratio
-18.0%
Financial strength
Net profit 2020
NOK -1,7M
-374% vs 2019
| Revenue | NOK 15,5M | +5% |
| EBITDA | NOK -1,8M | -286% |
| Net profit | NOK -1,7M | -374% |
| Total assets | NOK 5,1M | -3% |
| Equity | NOK -928K | -226% |
| Employees | 0 | — |
Legal name
HEIMTUN BYGG AS
Org number
997433440
Legal form
Aksjeselskap
NACE code
41200 · Oppføring av bygninger
Founded
18. oktober 2011
Share capital
NOK 10 000 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Salg av byggetjenester samt alt hva hermed står i forbindelse, rådgivning og deltagelse i andre virksomheter.
Address
Farmoveien 243, 4520 Lindesnes
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 6 474 | 8 748 | 11 481 | 14 769 | 15 506 |
| Staff expenses | −2 383 | −3 544 | −5 291 | −5 897 | −7 276 |
| EBITDA | 219 | −103 | 710 | 960 | −1 787 |
| Depreciation & amort. | −70 | −91 | −110 | −131 | −255 |
| EBIT | 148 | −193 | 600 | 830 | −2 042 |
| Net financials | −50 | −26 | −54 | −66 | −92 |
| Profit before tax | 98 | −219 | 546 | 764 | −2 134 |
| Tax | 18 | −0 | 84 | 155 | −468 |
| Net profit | 81 | −219 | 462 | 608 | −1 666 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 1 839 | 1 957 | 2 558 | 5 327 | 5 145 |
| Equity | 116 | −103 | 129 | 737 | −928 |
| Long-term debt | 290 | 282 | 140 | 1 139 | 2 049 |
| Short-term debt | 1 432 | 1 778 | 2 289 | 3 450 | 4 025 |
| Total debt | 1 723 | 2 060 | 2 429 | 4 589 | 6 074 |
EBITDA margin
-11.5%
This company
15.8%
Market median
-173% vs market
20162020
Equity ratio
-18.0%
This company
38.2%
Market median
-147% vs market
20162020
Return on equity
-166567800.0%
This company
18.4%
Market median
-905259883% vs market
20162020
Net profit margin
-10.7%
This company
8.1%
Market median
-232% vs market
20162020
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
20162020
Debt / equity
6.54×
This company
0.62×
Market median
-955% vs market
20162020
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JH Deputy Member | Deputy Member | 2011 |
HC Chief Executive Officer | Chief Executive Officer | 2011 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HEIMTUN BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jahn Henrik Heimtun | Deputy Member | 0 companies |
| Hans Christian Heimtun | Chief Executive Officer | 0 companies |