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HEIMTEX AS
AS
Active
Org 816351332
Ramsalt Sjøgata 29, 8006
Bodø
Retail sale of furniture, lighting equipment, tableware and other household goods
·
NACE 4755
Est. 1949 · 76 years old
3 employees
Overvåg
Share
Norway
/
Companies
/
Retail sale of furniture, lighting equipment, tableware and other household goods
/
HEIMTEX AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 416
4 292
2 981
3 250
3 219
Staff expenses
−575
−788
−743
−678
−835
EBITDA
111
133
97
−72
150
Depreciation & amort.
−9
−23
−0
−4
−8
EBIT
101
110
97
−76
143
Net financials
−32
−49
−73
−53
−76
Profit before tax
70
61
24
−129
67
Tax
16
17
8
−28
20
Net profit
54
43
16
−100
47
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 265
2 479
2 421
2 302
2 394
Equity
1 290
1 333
1 349
1 249
1 296
Long-term debt
354
427
341
134
78
Short-term debt
622
719
730
919
1 021
Total debt
976
1 146
1 072
1 053
1 098
Financial ratios
5-year trend
EBITDA-margin
4.7%
This company
15.8%
Market median
-70% vs market
2020
2024
Soliditetsgrad
54.1%
This company
38.2%
Market median
+42% vs market
2020
2024
Egenkapitalforrentning
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Nettoresultatgrad
1.5%
This company
8.1%
Market median
-81% vs market
2020
2024
Aktivomsætning
1.34×
This company
1.12×
Market median
+20% vs market
2020
2024
Gæld/egenkapital
0.85×
This company
0.62×
Market median
+37% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on HEIMTEX AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
