Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Havneparken Eiendom AS
AS
Active
Org 880051482
Storgata 8, 8006
Bodø
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1998 · 28 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Havneparken Eiendom AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 2M
2M
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
2022: 2M
2M
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
4 570
3 718
3 149
1 890
2 194
Staff expenses
−0
−0
−0
−0
−0
EBITDA
3 990
3 180
2 098
394
1 809
Depreciation & amort.
−303
−303
−299
−287
−277
EBIT
3 686
2 876
1 800
107
1 532
Net financials
1 233
−834
−538
−465
381
Profit before tax
4 919
2 042
1 262
−358
1 913
Tax
1 082
446
651
−79
421
Net profit
3 837
1 597
611
−279
1 492
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
35 864
29 438
30 491
33 443
29 127
Equity
2 636
2 732
4 197
5 882
5 677
Long-term debt
27 607
22 338
21 619
25 743
21 735
Short-term debt
5 622
4 368
4 675
1 818
1 715
Total debt
33 229
26 706
26 294
27 561
23 450
Financial ratios
5-year trend
EBITDA margin
87,3 %
This company
15,8 %
Market median
This company
Market median
453% above market
2020
2024
Equity ratio
7,3 %
This company
38,2 %
Market median
This company
Market median
81% below market
2020
2024
Return on equity
145,6 %
This company
18,4 %
Market median
This company
Market median
691% above market
2020
2024
Net profit margin
84,0 %
This company
8,1 %
Market median
This company
Market median
937% above market
2020
2024
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2020
2024
Debt / equity
12,61×
This company
0,62×
Market median
This company
Market median
>999% above 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 Havneparken Eiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network