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Heimtun Bygg AS
AS
Active
Org 997433440
Farmoveien 243, 4520
Lindesnes
Oppføring av bygninger
·
NACE 41200
Est. 2011 · 14 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Oppføring av bygninger
/
Heimtun Bygg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
20M
15M
10M
5M
0M
2016: 6M
6M
2016
2017: 9M (+50% vs 2016)
9M
+50%
2017
2018: 11M (+22% vs 2017)
11M
+22%
2018
2019: 15M (+36% vs 2018)
15M
+36%
2019
2020: 16M (+7% vs 2019)
16M
+7%
2020
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2016: 0M
0M
2016
2017: 0M
0M
2017
2018: 1M
1M
2018
2019: 1M (0% vs 2018)
1M
0%
2019
2020: -2M (-300% vs 2019)
-2M
-300%
2020
Income statement
NOK thousands
Item
2020
2019
2018
2017
2016
Revenue
15 506
14 769
11 481
8 748
6 474
Staff expenses
−7 276
−5 897
−5 291
−3 544
−2 383
EBITDA
−1 787
960
710
−103
219
Depreciation & amort.
−255
−131
−110
−91
−70
EBIT
−2 042
830
600
−193
148
Net financials
−92
−66
−54
−26
−50
Profit before tax
−2 134
764
546
−219
98
Tax
−468
155
84
−0
18
Net profit
−1 666
608
462
−219
81
Balance sheet
NOK thousands
Item
2020
2019
2018
2017
2016
Total assets
5 145
5 327
2 558
1 957
1 839
Equity
−928
737
129
−103
116
Long-term debt
2 049
1 139
140
282
290
Short-term debt
4 025
3 450
2 289
1 778
1 432
Total debt
6 074
4 589
2 429
2 060
1 723
Financial ratios
5-year trend
EBITDA margin
−11,5 %
This company
15,8 %
Market median
This company
Market median
173% below market
2016
2020
Equity ratio
−18,0 %
This company
38,2 %
Market median
This company
Market median
147% below market
2016
2020
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2016
2020
Net profit margin
−10,7 %
This company
8,1 %
Market median
This company
Market median
232% below market
2016
2020
Asset turnover
3,01×
This company
1,12×
Market median
This company
Market median
169% above market
2016
2020
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Heimtun Bygg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
