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HAVANA - MAGASINET AS
AS
Active
Org 812520202
Kirkeg 1, 4006
Stavanger
Retail sale of tobacco products
· NACE 4726
Est. 1899
9 employees
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Norway
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Retail sale of tobacco products
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HAVANA - MAGASINET AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
4M
7M
11M
15M
11M
2020
12M
2021
12M
2022
13M
2023
12M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
2M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
10 777
12 016
11 572
12 591
12 282
Staff expenses
−1 667
−1 855
−1 739
−1 982
−2 403
EBITDA
1 706
1 759
2 701
2 175
1 596
Depreciation & amort.
−10
−7
−0
−0
−0
EBIT
1 696
1 752
2 701
2 175
1 596
Net financials
366
317
513
687
514
Profit before tax
2 062
2 068
3 214
2 862
2 109
Tax
384
398
613
498
377
Net profit
1 678
1 671
2 601
2 364
1 732
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 065
10 124
11 286
11 246
11 129
Equity
7 006
6 665
9 266
9 630
9 362
Long-term debt
0
0
0
0
0
Short-term debt
2 059
3 458
2 020
1 616
1 767
Total debt
2 059
3 458
2 020
1 616
1 767
Financial ratios
5-year trend
EBITDA margin
13.0%
This company
15.8%
Market median
-18% vs market
2020
2024
Equity ratio
84.1%
This company
38.2%
Market median
+120% vs market
2020
2024
Return on equity
18.5%
This company
18.4%
Market median
+1% vs market
2020
2024
Net profit margin
14.1%
This company
8.1%
Market median
+74% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 HAVANA - MAGASINET AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
