H
Heimar hf
ICEX:HEIMAR
Heimar hf
ICEX:HEIMAR
Price:
37
ISK
3.35%
Market Closed
Market Cap:
kr74.8B
Balance Sheet
Balance Sheet Decomposition
Heimar hf
Heimar hf
Balance Sheet Decomposition is not available for
Heimar hf
Heimar hf
Balance Sheet
Heimar hf
Heimar hf
Currency: ISK
| Dec-2009 | Dec-2010 | Dec-2011 | Dec-2012 | Dec-2013 | Dec-2014 | Dec-2015 | Dec-2016 | Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||||||||||
| Cash & Cash Equivalents |
118
|
577
|
862
|
1 702
|
573
|
647
|
708
|
888
|
1 342
|
2 490
|
2 840
|
3 630
|
3 034
|
1 369
|
3 171
|
3 780
|
2 908
|
|
| Cash |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
888
|
1 342
|
2 490
|
2 840
|
3 630
|
3 034
|
1 369
|
3 171
|
3 780
|
2 908
|
|
| Cash Equivalents |
118
|
577
|
862
|
1 702
|
573
|
647
|
708
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Short-Term Investments |
0
|
151
|
15
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Receivables |
345
|
381
|
1 897
|
356
|
338
|
389
|
1 872
|
956
|
862
|
1 524
|
886
|
1 513
|
933
|
905
|
1 101
|
927
|
1 840
|
|
| Accounts Receivables |
241
|
216
|
1 821
|
316
|
237
|
241
|
268
|
418
|
515
|
520
|
617
|
611
|
671
|
592
|
684
|
638
|
832
|
|
| Other Receivables |
104
|
165
|
76
|
40
|
101
|
148
|
1 604
|
538
|
347
|
1 004
|
269
|
902
|
262
|
313
|
417
|
289
|
1 008
|
|
| Other Current Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Current Assets |
463
|
1 109
|
2 774
|
2 057
|
911
|
1 036
|
2 580
|
1 844
|
2 204
|
4 014
|
3 726
|
5 143
|
3 967
|
2 274
|
4 272
|
4 707
|
4 748
|
|
| PP&E Net |
121
|
85
|
23
|
23
|
27
|
58
|
80
|
105
|
108
|
115
|
193
|
152
|
224
|
246
|
294
|
752
|
727
|
|
| PP&E Gross |
0
|
85
|
23
|
23
|
27
|
58
|
80
|
105
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Accumulated Depreciation |
0
|
301
|
1
|
5
|
10
|
0
|
21
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Note Receivable |
93
|
52
|
45
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
92
|
67
|
43
|
|
| Long-Term Investments |
15 132
|
24 900
|
27 104
|
30 114
|
40 122
|
53 637
|
63 949
|
83 027
|
97 255
|
128 748
|
140 746
|
147 178
|
161 142
|
178 291
|
187 768
|
196 985
|
234 621
|
|
| Other Long-Term Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
502
|
699
|
526
|
439
|
351
|
266
|
|
| Total Assets |
15 809
N/A
|
26 146
+65%
|
29 946
+15%
|
32 195
+8%
|
41 060
+28%
|
54 731
+33%
|
66 609
+22%
|
84 976
+28%
|
99 567
+17%
|
132 877
+33%
|
144 665
+9%
|
152 975
+6%
|
166 032
+9%
|
181 337
+9%
|
192 865
+6%
|
202 862
+5%
|
240 405
+19%
|
|
| Liabilities | ||||||||||||||||||
| Accounts Payable |
219
|
106
|
139
|
201
|
296
|
198
|
295
|
398
|
301
|
271
|
307
|
328
|
443
|
412
|
574
|
562
|
766
|
|
| Accrued Liabilities |
3 022
|
706
|
105
|
221
|
233
|
308
|
332
|
371
|
400
|
643
|
690
|
515
|
367
|
397
|
511
|
531
|
723
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
4 366
|
10 771
|
2 134
|
1 702
|
4 397
|
3 039
|
1 874
|
4 993
|
4 084
|
2 954
|
3 902
|
3 237
|
9 173
|
7 999
|
3 957
|
5 537
|
4 626
|
|
| Other Current Liabilities |
113
|
162
|
3 280
|
184
|
148
|
166
|
182
|
237
|
337
|
322
|
581
|
412
|
650
|
369
|
479
|
653
|
913
|
|
| Total Current Liabilities |
7 719
|
11 746
|
5 658
|
2 308
|
5 074
|
3 711
|
2 683
|
5 999
|
5 122
|
4 190
|
5 480
|
4 492
|
10 633
|
9 177
|
5 521
|
7 283
|
7 028
|
|
| Long-Term Debt |
7 971
|
11 269
|
17 030
|
17 596
|
20 440
|
29 822
|
37 600
|
44 506
|
53 431
|
77 534
|
82 884
|
91 024
|
90 236
|
104 403
|
115 656
|
115 398
|
135 420
|
|
| Deferred Income Tax |
134
|
45
|
565
|
1 183
|
2 004
|
3 310
|
4 062
|
5 130
|
6 362
|
9 129
|
10 259
|
10 587
|
12 120
|
12 907
|
13 910
|
15 661
|
18 474
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1 564
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Other Liabilities |
0
|
36
|
24
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
890
|
0
|
1
|
0
|
|
| Total Liabilities |
15 824
N/A
|
23 096
+46%
|
23 277
+1%
|
21 087
-9%
|
27 518
+30%
|
36 843
+34%
|
44 345
+20%
|
55 635
+25%
|
66 479
+19%
|
90 853
+37%
|
98 623
+9%
|
106 103
+8%
|
112 989
+6%
|
127 378
+13%
|
135 087
+6%
|
138 341
+2%
|
160 922
+16%
|
|
| Equity | ||||||||||||||||||
| Common Stock |
1
|
3 887
|
5 610
|
1 300
|
1 300
|
1 429
|
1 429
|
1 555
|
1 555
|
1 826
|
1 804
|
1 823
|
1 823
|
1 809
|
1 809
|
1 764
|
1 967
|
|
| Retained Earnings |
16
|
837
|
746
|
7 606
|
8 240
|
11 512
|
13 420
|
11 820
|
11 820
|
16 965
|
16 514
|
16 586
|
48 480
|
47 977
|
51 551
|
51 158
|
58 635
|
|
| Other Equity |
0
|
0
|
313
|
2 202
|
4 002
|
4 947
|
7 415
|
15 966
|
19 713
|
23 233
|
27 724
|
28 463
|
2 740
|
4 173
|
4 418
|
11 599
|
18 881
|
|
| Total Equity |
16
N/A
|
3 050
N/A
|
6 669
+119%
|
11 108
+67%
|
13 542
+22%
|
17 888
+32%
|
22 264
+24%
|
29 341
+32%
|
33 088
+13%
|
42 024
+27%
|
46 042
+10%
|
46 872
+2%
|
53 043
+13%
|
53 959
+2%
|
57 778
+7%
|
64 521
+12%
|
79 483
+23%
|
|
| Total Liabilities & Equity |
15 809
N/A
|
26 146
+65%
|
29 946
+15%
|
32 195
+8%
|
41 060
+28%
|
54 731
+33%
|
66 609
+22%
|
84 976
+28%
|
99 567
+17%
|
132 877
+33%
|
144 665
+9%
|
152 975
+6%
|
166 032
+9%
|
181 337
+9%
|
192 865
+6%
|
202 862
+5%
|
240 405
+19%
|
|
| Shares Outstanding | ||||||||||||||||||
| Common Shares Outstanding |
2 169
|
2 169
|
1 797
|
1 659
|
1 300
|
1 429
|
1 431
|
1 558
|
1 558
|
1 829
|
1 829
|
1 823
|
1 823
|
1 823
|
1 796
|
1 764
|
1 967
|
|
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