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HAVINVEST AS
AS
Active
Org 876249332
Nedre Vollgate 8, 0158
Oslo
Sea and coastal freight water transport
·
NACE 5020
Est. 1996 · 30 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Sea and coastal freight water transport
/
HAVINVEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
6M
2020
6M
2021
5M
2022
5M
2023
6M
2024
EBITDA
NOK millions
0M
-1M
-3M
-4M
-5M
-1M
2020
-2M
-100%
2021
-3M
-50%
2022
-4M
-33%
2023
-3M
+25%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
6 341
5 660
5 316
5 212
5 532
Staff expenses
−4 995
−5 498
−5 517
−6 460
−6 175
EBITDA
−1 365
−2 357
−2 728
−3 701
−2 997
Depreciation & amort.
−83
−110
−116
−113
−140
EBIT
−1 448
−2 467
−2 844
−3 815
−3 137
Net financials
506
22 815
602
1 145
1 323
Profit before tax
−942
20 348
−2 242
−2 670
−1 814
Tax
90
−285
−475
2 434
−193
Net profit
−1 032
20 633
−1 767
−5 104
−1 621
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
19 328
27 392
25 390
20 728
18 603
Equity
4 880
25 513
23 746
18 642
17 021
Long-term debt
13 231
0
0
0
0
Short-term debt
1 217
1 879
1 644
2 085
1 582
Total debt
14 448
1 879
1 644
2 085
1 582
Financial ratios
5-year trend
EBITDA margin
-54.2%
This company
15.8%
Market median
-443% vs market
2020
2024
Equity ratio
91.5%
This company
38.2%
Market median
+140% vs market
2020
2024
Return on equity
-9.5%
This company
18.4%
Market median
-152% vs market
2020
2024
Net profit margin
-29.3%
This company
8.1%
Market median
-462% vs market
2020
2024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
2020
2024
Debt / equity
0.09×
This company
0.62×
Market median
+85% 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 HAVINVEST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
