Riskpilot← Back to searchSign inGet full accessHAVNA DRIFT AS
ASActiveOrg 815017412Industrigata 1, 2380 BrumunddalRestaurant activities · NACE 5611Est. 19417 employees
Revenue 2024
NOK 9,7M
+234% vs 2023
EBITDA margin
-21.7%
-676% vs 2023
Equity ratio
14.7%
Financial strength
Net profit 2024
NOK -1,9M
-242% vs 2023
| Revenue | NOK 9,7M | +234% |
| EBITDA | NOK -2,1M | -676% |
| Net profit | NOK -1,9M | -242% |
| Total assets | NOK 28,2M | +241% |
| Equity | NOK 4,1M | +539% |
| Employees | 7 | — |
Legal name
HAVNA DRIFT AS
Org number
815017412
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
9. oktober 1941
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie og utleie av fast eiendom og alt som står i naturlig forbindelse med dette, herunder utleie av boliger til vanskeligstilte.
Address
Industrigata 1, 2380 Brumunddal
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 559 | 352 | 240 | 2 900 | 9 676 |
| Staff expenses | −0 | −0 | −0 | −1 152 | −4 102 |
| EBITDA | 350 | 146 | −35 | −271 | −2 101 |
| Depreciation & amort. | −20 | −18 | −15 | −94 | −50 |
| EBIT | 330 | 128 | −50 | −365 | −2 151 |
| Net financials | −71 | −45 | −32 | −199 | −534 |
| Profit before tax | 259 | 83 | −82 | −563 | −2 685 |
| Tax | −0 | −0 | −0 | −0 | −759 |
| Net profit | 259 | 83 | −82 | −563 | −1 926 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 716 | 1 972 | 1 825 | 8 262 | 28 150 |
| Equity | 1 208 | 1 291 | 1 209 | 646 | 4 127 |
| Long-term debt | 1 472 | 677 | 582 | 6 500 | 6 410 |
| Short-term debt | 35 | 3 | 33 | 1 116 | 17 613 |
| Total debt | 1 508 | 681 | 615 | 7 616 | 24 023 |
EBITDA margin
-21.7%
This company
15.8%
Market median
-237% vs market
20202024
Equity ratio
14.7%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
-46.7%
This company
18.4%
Market median
-354% vs market
20202024
Net profit margin
-19.9%
This company
8.1%
Market median
-346% vs market
20202024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20202024
Debt / equity
5.82×
This company
0.62×
Market median
-839% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
LN Chief Executive Officer | Chief Executive Officer | 1996 – 2023 |
VE Deputy Member | Deputy Member | 1998 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2023 | |
| Former (2) | ||
| Board of Directors | 2023 – 2024 | |
| Chairman | 1998 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kfhøyen Holding As
HAVNA DRIFT AS Board members of HAVNA DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leiv Norvald Einan | Chief Executive Officer | 0 companies |
| Vegard Einan | Deputy Member | 0 companies |
| Rolf Arne Høyen | Chairman | 0 companies |
| Rolf Kenneth Ferger Høyen | Board of Directors | 0 companies |
| Brit Einan | Chairman | 0 companies |