Riskpilot← Back to searchSign inGet full accessHAVNEHUSET AS
ASActiveOrg 881160862Restaurant activities · NACE 5611Est. 19995 employees
Revenue 2024
NOK 1,3M
-31% vs 2023
EBITDA margin
5.0%
-87% vs 2023
Equity ratio
82.8%
Financial strength
Net profit 2024
NOK -63K
+60% vs 2023
| Revenue | NOK 1,3M | -31% |
| EBITDA | NOK 66K | -87% |
| Net profit | NOK -63K | +60% |
| Total assets | NOK 4,4M | +3% |
| Equity | NOK 3,6M | -2% |
| Employees | 5 | — |
Legal name
HAVNEHUSET AS
Org number
881160862
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
24. november 1999
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive kiosk, gatekjøkken, kafe, pub samt solstudio.
Address
Phone
+4776146370
Email
havnehuset@live.no
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 | 1 169 | 1 523 | 1 035 | 1 920 | 1 323 |
| Staff expenses | −258 | −264 | −277 | −433 | −342 |
| EBITDA | 160 | 457 | 6 | 529 | 66 |
| Depreciation & amort. | −24 | −24 | −24 | −24 | −24 |
| EBIT | 136 | 432 | −19 | 505 | 42 |
| Net financials | 1 733 | 616 | 500 | −555 | −71 |
| Profit before tax | 1 869 | 1 048 | 482 | −50 | −29 |
| Tax | 24 | 90 | −7 | 107 | 34 |
| Net profit | 1 845 | 958 | 489 | −157 | −63 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 946 | 3 886 | 4 201 | 4 259 | 4 402 |
| Equity | 2 417 | 3 375 | 3 864 | 3 707 | 3 644 |
| Long-term debt | 315 | 274 | 213 | 150 | 593 |
| Short-term debt | 214 | 238 | 124 | 402 | 166 |
| Total debt | 529 | 511 | 337 | 552 | 758 |
EBITDA margin
5.0%
This company
15.8%
Market median
-68% vs market
20202024
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
20202024
Return on equity
-1.7%
This company
18.4%
Market median
-109% vs market
20202024
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
20202024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20202024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 |
|---|---|---|
| Current (1) | ||
BJ Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
No shareholder data available.
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HAVNEHUSET AS 
DVERBERG BYGGBO ASBoard members of HAVNEHUSET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Beate Jacobsen | Deputy Member | 0 companies |
| Bjørn Aksel Riber | Chairman | 0 companies |