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HEGGSTADMOEN EIENDOM AS
AS
Active
Org 984024924
Heggstadmoen 53, 7080
Heimdal
Collection of non-hazardous waste
·
NACE 3811
Est. 2001 · 24 years old
28 employees
trvgruppen.no
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Collection of non-hazardous waste
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HEGGSTADMOEN EIENDOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
39M
77M
116M
154M
58M
2020
64M
2021
89M
2022
134M
2023
109M
2024
EBITDA
NOK millions
44M
33M
22M
11M
0M
7M
2020
7M
0%
2021
10M
+43%
2022
35M
+250%
2023
11M
-69%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
58 236
64 026
89 477
133 967
109 280
Staff expenses
−19 714
−20 333
−28 908
−35 547
−34 291
EBITDA
6 721
7 112
10 159
35 050
10 576
Depreciation & amort.
−2 898
−2 927
−3 258
−4 041
−4 322
EBIT
3 823
4 185
6 901
31 008
6 255
Net financials
6 702
5 036
5 831
3 446
3 641
Profit before tax
10 525
9 222
12 732
34 454
9 896
Tax
691
889
1 407
7 255
1 397
Net profit
9 834
8 333
11 324
27 199
8 498
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
154 508
131 259
109 860
146 857
203 335
Equity
44 357
47 690
52 014
89 813
98 311
Long-term debt
−5 714
−5 215
−4 685
−4 127
−3 542
Short-term debt
69 916
50 657
27 487
20 970
63 697
Total debt
104 438
78 354
53 161
52 918
101 482
Financial ratios
5-year trend
EBITDA-margin
9.7%
This company
15.8%
Market median
-39% vs market
2020
2024
Soliditetsgrad
48.3%
This company
38.2%
Market median
+26% vs market
2020
2024
Egenkapitalforrentning
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Nettoresultatgrad
7.8%
This company
8.1%
Market median
-4% vs market
2020
2024
Aktivomsætning
0.54×
This company
1.12×
Market median
-52% vs market
2020
2024
Gæld/egenkapital
1.07×
This company
0.62×
Market median
-73% 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 HEGGSTADMOEN EIENDOM AS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
