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Havnehuset AS
AS
Active
Org 881160862
Restaurant activities
·
NACE 5611
Est. 1999 · 26 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Havnehuset AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 284
1 323
1 920
1 035
1 523
Staff expenses
−598
−342
−433
−277
−264
EBITDA
377
66
529
6
457
Depreciation & amort.
−24
−24
−24
−24
−24
EBIT
352
42
505
−19
432
Net financials
400
−71
−555
500
616
Profit before tax
752
−29
−50
482
1 048
Tax
67
34
107
−7
90
Net profit
685
−63
−157
489
958
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
5 135
4 402
4 259
4 201
3 886
Equity
4 329
3 644
3 707
3 864
3 375
Long-term debt
0
593
150
213
274
Short-term debt
273
166
402
124
238
Total debt
806
758
552
337
511
Financial ratios
5-year trend
EBITDA margin
16,5 %
This company
15,8 %
Market median
This company
Market median
4% above market
2021
2025
Equity ratio
84,3 %
This company
38,2 %
Market median
This company
Market median
121% above market
2021
2025
Return on equity
15,8 %
This company
18,4 %
Market median
This company
Market median
14% below market
2021
2025
Net profit margin
30,0 %
This company
8,1 %
Market median
This company
Market median
270% above market
2021
2025
Asset turnover
0,44×
This company
1,12×
Market median
This company
Market median
61% below market
2021
2025
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Havnehuset AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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