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HAVNA EIENDOM AS
AS
Active
Org 862123972
Fergeveien 2A, 9750 Honningsvåg
Rental and operating of own or leased real estate · NACE 6820
Est. 1991
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,1M
+5% vs 2023
EBITDA margin
46.9%
-19% vs 2023
Equity ratio
59.3%
Financial strength
Net profit 2024
NOK 335K
-30% vs 2023
EBITDA — year on year
NOK millions
1M
1M
0M
-1M
-1M
1M
2020
-1M
-200%
2021
1M
+200%
2022
1M
0%
2023
0M
-100%
2024
Key figures
Annual report 2024
Revenue
NOK 1,1M
+5%
EBITDA
NOK 500K
-19%
Net profit
NOK 335K
-30%
Total assets
NOK 2,1M
+10%
Equity
NOK 1,2M
-5%
Employees
0
—
Company information
Legal name
HAVNA EIENDOM AS
Org number
862123972
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. oktober 1991
Share capital
—
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Contact
Address
Fergeveien 2A, 9750 Honningsvåg
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Companies in Rental and operating of own or leased real estate
Companies in Nordkapp
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2020
-1M
2021
1M
2022
1M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
965
919
1 008
1 017
1 066
Staff expenses
−0
−0
−0
−0
−0
EBITDA
638
−820
557
620
500
Depreciation & amort.
−122
−122
−122
−122
−121
EBIT
516
−942
435
498
378
Net financials
23
21
23
48
73
Profit before tax
539
−921
457
546
451
Tax
132
−0
−0
64
116
Net profit
407
−921
457
482
335
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 788
1 159
1 824
1 881
2 064
Equity
2 070
1 149
1 107
1 289
1 224
Long-term debt
0
0
0
0
0
Short-term debt
718
10
717
592
840
Total debt
718
10
717
592
840
Financial ratios
5-year trend
EBITDA margin
46.9%
This company
15.8%
Market median
+197% vs market
2020
2024
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
2020
2024
Net profit margin
31.4%
This company
8.1%
Market median
+288% vs market
2020
2024
Asset turnover
0.52×
This company
1.12×
Market median
-54% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 (1)
FO
Fritz Ole Nilsen
Contact Person
Contact Person
1995
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
LH
Lars Helge Jensen
Board of Directors
2015
OA
Odd Arne Nilsen
Chairman
2015
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Corner As
Company
50%
50%
2022
Kalas Invest As
Company
50%
50%
2022
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Company hierarchy
Kalas Invest As
HAVNA EIENDOM AS
(this company)
Board network connections
Board members of HAVNA EIENDOM AS also hold positions in
0
other companies.
Person
Role here
Other companies
Fritz Ole Nilsen
Contact Person
0 companies
Lars Helge Jensen
Board of Directors
0 companies
Odd Arne Nilsen
Chairman
0 companies