Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
HEIMDAL STORBILSENTER AS
AS
Active
Org 989704095
Heggstadmoen 1F, 7080
Heimdal
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2006 · 20 years old
22 employees
Overvåg
Share
Norway
/
Companies
/
Repair and maintenance of motor vehicles
/
HEIMDAL STORBILSENTER AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
22M
44M
66M
89M
49M
2020
50M
2021
71M
2022
77M
2023
76M
2024
EBITDA
NOK millions
9M
7M
4M
2M
0M
5M
2020
5M
0%
2021
7M
+40%
2022
7M
0%
2023
5M
-29%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
48 916
50 258
70 603
77 173
75 553
Staff expenses
−10 479
−9 688
−12 812
−15 399
−16 581
EBITDA
4 694
5 449
7 009
7 211
5 425
Depreciation & amort.
−280
−336
−251
−348
−201
EBIT
4 414
5 114
6 757
6 863
5 224
Net financials
51
309
−211
−136
−830
Profit before tax
4 465
5 422
6 546
6 727
4 394
Tax
985
1 138
1 510
1 481
984
Net profit
3 480
4 284
5 037
5 246
3 411
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
21 279
23 765
32 057
36 590
41 162
Equity
10 824
13 608
7 395
4 641
4 641
Long-term debt
0
0
3 976
10 630
14 193
Short-term debt
10 456
10 157
20 687
21 319
22 328
Total debt
10 456
10 157
24 663
31 949
36 521
Financial ratios
5-year trend
EBITDA-margin
7.2%
This company
15.8%
Market median
-54% vs market
2020
2024
Soliditetsgrad
11.3%
This company
38.2%
Market median
-70% vs market
2020
2024
Egenkapitalforrentning
73.5%
This company
18.4%
Market median
+299% vs market
2020
2024
Nettoresultatgrad
4.5%
This company
8.1%
Market median
-44% vs market
2020
2024
Aktivomsætning
1.84×
This company
1.12×
Market median
+64% vs market
2020
2024
Gæld/egenkapital
7.87×
This company
0.62×
Market median
-1169% 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 STORBILSENTER AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
