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HAVNA HOTELL AS
AS
Active
Org 857510852
Terminalgata 30 Breivika Havn, 9019 Tromsø
Rental and operating of own or leased real estate · NACE 6820
Est. 1990
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 4,3M
0% vs 2023
EBITDA margin
73.8%
-2% vs 2023
Equity ratio
21.6%
Financial strength
Net profit 2024
NOK 2,5M
-14% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
3M
0%
2022
3M
0%
2023
3M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 4,3M
+0%
EBITDA
NOK 3,2M
-2%
Net profit
NOK 2,5M
-14%
Total assets
NOK 6,9M
-46%
Equity
NOK 1,5M
-59%
Employees
0
—
Company information
Legal name
HAVNA HOTELL AS
Org number
857510852
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. mai 1990
Share capital
NOK 1 400 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Utleie av fast eiendom til overnatting-, bolig- og næringsformål, samt hva herved står i forbindelse. Herunder deltakelse i andre selskaper.
Contact
Address
Terminalgata 30 Breivika Havn, 9019 Tromsø
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Companies in Rental and operating of own or leased real estate
Companies in Tromsø
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
3M
2020
3M
2021
3M
2022
3M
2023
3M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
4 088
3 807
4 346
4 358
4 348
Staff expenses
−0
−0
−0
−0
−0
EBITDA
3 136
2 746
3 280
3 284
3 210
Depreciation & amort.
−478
−512
−474
−80
−80
EBIT
2 658
2 233
2 807
3 204
3 129
Net financials
626
1 015
170
481
45
Profit before tax
3 284
3 248
2 976
3 685
3 174
Tax
723
575
648
804
699
Net profit
2 561
2 674
2 328
2 880
2 475
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
28 005
22 438
9 631
12 747
6 921
Equity
3 735
6 408
4 737
3 617
1 492
Long-term debt
20 250
14 917
0
0
0
Short-term debt
4 020
1 113
4 894
9 130
5 429
Total debt
24 270
16 030
4 894
9 130
5 429
Financial ratios
5-year trend
EBITDA margin
73.8%
This company
15.8%
Market median
+367% vs market
2020
2024
Equity ratio
21.6%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
165.9%
This company
18.4%
Market median
+802% vs market
2020
2024
Net profit margin
56.9%
This company
8.1%
Market median
+602% vs market
2020
2024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2020
2024
Debt / equity
3.64×
This company
0.62×
Market median
-487% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
TN
Tomas Norager Haugan
Deputy Member
Deputy Member
2010
RH
Rune Hansen
Chief Executive Officer
Chief Executive Officer
2010
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Bedsys Eiendom As
Company
100%
100%
2024
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Learn more
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Company hierarchy
Bedsys As
Bedsys Eiendom As
HAVNA HOTELL AS
(this company)
Board network connections
Board members of HAVNA HOTELL AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tomas Norager Haugan
Deputy Member
0 companies
Rune Hansen
Chief Executive Officer
0 companies