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HEIMDAL SAG EIENDOM AS
AS
Active
Org 965353046
Industriveien 3A, 7072
Heimdal
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1992 · 33 years old
0 employees
Overvåg
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
HEIMDAL SAG EIENDOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
7M
2020
5M
2021
6M
2022
6M
2023
7M
2024
EBITDA
NOK millions
6M
5M
3M
2M
0M
5M
2020
3M
-40%
2021
3M
0%
2022
4M
+33%
2023
4M
0%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
7 332
5 103
5 818
6 119
6 515
Staff expenses
−0
−0
−0
−0
−0
EBITDA
5 323
2 717
3 479
3 782
4 284
Depreciation & amort.
−581
−677
−703
−703
−704
EBIT
4 741
2 039
2 775
3 079
3 580
Net financials
−930
−774
−1 438
−398
−665
Profit before tax
3 811
1 266
1 337
2 681
2 916
Tax
838
278
294
590
641
Net profit
2 972
987
1 043
2 091
2 274
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
58 196
52 099
51 364
53 249
52 632
Equity
6 473
7 460
7 244
7 005
6 756
Long-term debt
47 483
43 966
42 207
42 207
42 211
Short-term debt
4 240
674
1 913
4 038
3 665
Total debt
51 723
44 639
44 120
46 244
45 875
Financial ratios
5-year trend
EBITDA-margin
65.8%
This company
15.8%
Market median
+316% vs market
2020
2024
Soliditetsgrad
12.8%
This company
38.2%
Market median
-66% vs market
2020
2024
Egenkapitalforrentning
33.7%
This company
18.4%
Market median
+83% vs market
2020
2024
Nettoresultatgrad
34.9%
This company
8.1%
Market median
+331% vs market
2020
2024
Aktivomsætning
0.12×
This company
1.12×
Market median
-89% vs market
2020
2024
Gæld/egenkapital
6.79×
This company
0.62×
Market median
-995% 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 HEIMDAL SAG EIENDOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network