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Heisplan AS
AS
Active
Org 992431113
Vestre Bingsa Industriveg 7, 6019
Ålesund
Annet installasjonsarbeid
·
NACE 43290
Est. 2008 · 18 years old
27 ansatte
www.heisplan.no
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Heisplan AS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Revenue
NOK millions
83M
62M
41M
21M
0M
47M
2016
48M
+2%
2017
64M
+33%
2018
61M
-5%
2019
66M
+8%
2020
EBITDA
NOK millions
10M
8M
5M
3M
0M
3M
2016
5M
+67%
2017
5M
0%
2018
8M
+60%
2019
7M
-12%
2020
Income statement
NOK thousands
Item
2016
2017
2018
2019
2020
Revenue
47 107
48 125
63 894
61 090
66 065
Staff expenses
−9 307
−9 402
−15 564
−16 218
−17 550
EBITDA
3 127
4 558
4 686
8 475
6 628
Depreciation & amort.
−250
−305
−251
−214
−202
EBIT
2 877
4 254
4 436
8 261
6 425
Net financials
255
−500
499
−79
−317
Profit before tax
3 133
3 753
4 935
8 182
6 109
Tax
811
914
1 153
1 801
1 419
Net profit
2 322
2 840
3 782
6 381
4 690
Balance sheet
NOK thousands
Item
2016
2017
2018
2019
2020
Total assets
24 404
21 433
25 390
32 816
33 659
Equity
10 705
9 945
10 127
13 307
12 213
Long-term debt
0
0
0
0
0
Short-term debt
13 699
11 488
15 263
19 509
21 447
Total debt
13 699
11 488
15 263
19 509
21 447
Financial ratios
5-year trend
EBITDA-margin
10.0%
Denne virksomhed
15.8%
Markedsmedian
37% under markedet
2016
2020
Soliditetsgrad
36.3%
Denne virksomhed
38.2%
Markedsmedian
5% under markedet
2016
2020
Egenkapitalforrentning
38.4%
Denne virksomhed
18.4%
Markedsmedian
109% over markedet
2016
2020
Nettoresultatgrad
7.1%
Denne virksomhed
8.1%
Markedsmedian
12% under markedet
2016
2020
Aktivomsætning
1.96×
Denne virksomhed
1.12×
Markedsmedian
75% over markedet
2016
2020
Gæld/egenkapital
1.76×
Denne virksomhed
0.62×
Markedsmedian
184% over markedet
2016
2020
Annual reports & filings
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
View
PDF
Mere om Heisplan AS
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