Private · Company · Aksjeselskap
Heat Partners AS
922 413 789 ↗Wholesale of hardware, plumbing and heating equipment and supplies · NACE 46.840Oslo
↳ Brreg · companies
MoneyNOK
Group revenue
kr 153.4M
Group net
kr -2.2M
Tenders won
0
Rolled up across the parent + 1 subsidiary — Mill International AS alone is kr 153.4M.
rollup estimate · filed konsernregnskap not yet in Intelligo
Regnskapsregisteret · rollup across ownership edges (estimate)
Group financialsNOK
One filed year on record — the trend appears when a second year is published.
Regnskapsregisteret · company_revenue
Key figuresBrønnøysund
FY24FY25TREND
Revenue0k——
Operating result-2251k-2385k
Net result-3532k-4135k
Regnskapsregisteret · company_revenue
From the FY2025 accounts
FILEDAccounts filed for FY2025.
AUDITAudited by REVISJONSPARTNER AS.
GROUPFiles as a parent with 1 subsidiaries.
Regnskapsregisteret + Brreg roles · the filed accounts form. What the board wrote around the figures is in the annual report block.
From the annual report
AUDITORRevisjonspartner AS
OPINIONNo reservations
STAFF21 full-time equivalents
19 notes from the report
Audit opinion The auditor Revisjonspartner AS issued an unmodified opinion, stating the financial statements comply with applicable legal requirements.
·oppfyllerarsregnskapet gjeldendelovkrav,Going concern The board confirms the accounts are prepared on a going concern basis and that the assumption is present.
forutsetningen for fortsatt drift er til stede.Ownership Shareholders at 31.12 include Credo Invest nr 16 AS with 31.19% of shares and 31.76% of votes, alongside Candy Invest AS.
Credo Invest nr 16 AS Candy Invest AS 286 267 84 569 5 000 370 836 5 000 31,19 % 0,42 % 31,76 % 0,00 %Share capital Share capital consists of A-shares and B-shares totalling NOK 1,188,987 at par value 1.00.
B-aksjer Sum 1 188 987 287 746 1,00 1188 987 287 746Loan or financing The parent carried out a share capital increase of NOK 14,000,000 during 2025 (NOK 280,000 share capital and NOK 13,720,000 share premium).
Arets resultat Kapitalforhgyelse 280 000 13 720 000 -4 135 285 14 000 000 -4 135 285Remuneration Remuneration to the managing director was NOK 1,956,170 in salary and to the board NOK 250,000.
Ytelser til ledende personer Lpnn 1 956 170 250 000Pledge or guarantee Inventory, trade receivables and shares in the subsidiary are pledged as security to Pareto Bank.
Varebeholdning, kundefordringer og aksjer i datterselskap er stilt som sikkerhet overfor Pareto Bank.Related party Intra-group balances: receivables on group companies NOK 14,737,303 and short-term group debt NOK 19,842,883 in 2025.
Fordringer pa konsernselskap Kortsiktig konserngjeld 14 737 303 19 842 883 15 817 713 1 906 766Dividend No dividend; the loss of NOK 4.1 million is proposed transferred from other equity.
Konsernet har for 2025 hatt et underskudd pa NOK 4,1 millioner, som foreslas overfort fra konsernetsSubsidiary The group was established when Heat Partners AS acquired 100% of the shares in Mill International AS on 27 June 2019.
Konsernet ble etablert ved at Heat Partners AS kjpte 100 % av aksjene i Mil International AS 27.06.19.Staff numbers The group had 20 employees at year end, 11 women and 9 men; note 2 states 21 man-years for the group.
Konsernet hadde ved utgangen av aret 20 ansatte, av disse er 11 kvinner og 9 menn.Staff numbers The parent company has no employees and no operating activity, and is located in Oslo.
Heat Partners er lokalisert iOslo kommune,og har ingen ansatte eller operativ drift.Capitalised R&D Capitalised development amounts to NOK 27,282,471 at 31.12.2025 within total intangibles of NOK 97,876,305.
Balansefort verdi pr. 31.12. 0 61 721 264 8193 212 679 357 27 282 471 97 876 305Other The group has an approved SkatteFUNN application for 2025 giving a calculated tax deduction of NOK 1,148,735, presented as a receivable.
Konsernet haren godkjent Skattefunn-sknad for 2025 som gir et beregnet skattefradrag pa kr 1 148 735.Deferred tax Deferred tax in Norway is NOK 11,440,578 for the group in 2025 and a deferred tax asset of NOK 2,696,214 for the parent.
Utsatt skatt i Norge -2 696 214 -1 529 852 11 440 578 14 940 318Post balance sheet event No events after the balance sheet date of significance for the assessment of the accounts have occurred.
Det er ikke inntradt forhold etter regnskapsarets slutt som er av betydning for bedommelsen avOther The company has taken out directors' liability insurance for its board.
Selskapet har tegnet styreansvarsforsikring for selskapets styre.Other The subsidiary Mill International AS has carried out due diligence assessments under the Transparency Act.
Datterselskapet Mill International AS har gjennomfort aktsomhetsvurderinger etter Apenhetsloven ogOther The group reports an equity ratio of 33.2% and states results in 2025 were as expected.
egenkapitalandel pa 33,2 %, og resultatene i 2025 var som forventet.Regnskapsregisteret (årsberetning) · company_annual_reports