Riskpilot← Back to searchSign inGet full accessHEIM LILLEHAMMER AS
ASActiveOrg 998783887Storgata 84D, 2609 LillehammerRestaurant activities · NACE 5611Est. 201257 employees
Revenue 2024
NOK 31,2M
+1% vs 2023
EBITDA margin
21.4%
+26% vs 2023
Equity ratio
23.1%
Financial strength
Net profit 2024
NOK 6,7M
+91% vs 2023
| Revenue | NOK 31,2M | +1% |
| EBITDA | NOK 6,7M | +26% |
| Net profit | NOK 6,7M | +91% |
| Total assets | NOK 22,8M | +36% |
| Equity | NOK 5,3M | +6% |
| Employees | 57 | — |
Legal name
HEIM LILLEHAMMER AS
Org number
998783887
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
3. september 2012
Share capital
NOK 30 000
Employees
57 (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 restauranter og kafeer, investering i eiendom, samt alt hva herved kommer i forbindelse.
Address
Storgata 84D, 2609 Lillehammer
Phone
+4761100082
Email
lillehammer@heimgastropub.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 | 19 365 | 22 529 | 26 901 | 30 925 | 31 184 |
| Staff expenses | −5 995 | −6 945 | −8 251 | −8 866 | −10 029 |
| EBITDA | 4 166 | 4 785 | 4 517 | 5 276 | 6 666 |
| Depreciation & amort. | −251 | −42 | −393 | −602 | −681 |
| EBIT | 3 914 | 4 743 | 4 124 | 4 674 | 5 985 |
| Net financials | 140 | −62 | −164 | −143 | 2 650 |
| Profit before tax | 4 054 | 4 681 | 3 960 | 4 531 | 8 635 |
| Tax | 892 | 1 035 | 877 | 1 006 | 1 906 |
| Net profit | 3 162 | 3 646 | 3 083 | 3 526 | 6 729 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 589 | 11 440 | 15 604 | 16 813 | 22 786 |
| Equity | 458 | 4 104 | 4 624 | 4 943 | 5 256 |
| Long-term debt | 3 080 | 2 460 | 3 286 | 54 | 150 |
| Short-term debt | 7 052 | 4 876 | 7 694 | 11 816 | 17 380 |
| Total debt | 10 132 | 7 336 | 10 980 | 11 870 | 17 530 |
EBITDA margin
21.4%
This company
15.8%
Market median
+35% vs market
20202024
Equity ratio
23.1%
This company
38.2%
Market median
-40% vs market
20202024
Return on equity
128.0%
This company
18.4%
Market median
+596% vs market
20202024
Net profit margin
21.6%
This company
8.1%
Market median
+167% vs market
20202024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
3.33×
This company
0.62×
Market median
-437% 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 (1) | ||
AS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (1) | ||
DW Chief Executive Officer | Chief Executive Officer | 2015 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2024 – 2025 | |
| Chairman | 2024 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Cws Holding As
HEIM LILLEHAMMER AS Board members of HEIM LILLEHAMMER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anja Skjævestad Botka | Chief Executive Officer | 0 companies |
| David William Scott | Chief Executive Officer | 0 companies |
| Simon Leire Andresen | Board of Directors | 0 companies |
| Maria Anna Kristina Aas-Eng | Chairman | 0 companies |
| Asle Andersen | Board of Directors | 0 companies |
| Maria Willumsen | Chairman | 0 companies |
| Erlend Karlseng | Board of Directors | 0 companies |