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HAVNEHAGEN AS
AS
Active
Org 883790472
Havnavegen 63, 5419
Fitjar
Development of building projects
· NACE 6812
Est. 2001
0 employees
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Norway
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Companies
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Development of building projects
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HAVNEHAGEN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
5M
11M
16M
22M
9M
2020
6M
2021
19M
2022
7M
2023
4M
2024
EBITDA
NOK millions
0M
2M
4M
6M
8M
3M
2020
1M
2021
7M
2022
2M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
8 612
5 836
19 299
6 963
3 725
Staff expenses
−0
−0
−0
−0
−0
EBITDA
3 412
822
6 568
2 269
1 196
Depreciation & amort.
−289
−325
−341
−312
−312
EBIT
3 123
496
6 227
1 957
884
Net financials
20
21
41
166
185
Profit before tax
3 143
518
6 268
2 123
1 068
Tax
692
114
1 379
470
231
Net profit
2 452
404
4 889
1 652
838
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
110 494
93 524
99 430
82 879
83 307
Equity
713
1 117
6 006
7 659
8 496
Long-term debt
105 838
91 018
91 018
74 018
74 018
Short-term debt
3 943
1 388
2 405
1 202
792
Total debt
109 781
92 407
93 424
75 221
74 810
Financial ratios
5-year trend
EBITDA margin
32.1%
This company
15.8%
Market median
+103% vs market
2020
2024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
2020
2024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
22.5%
This company
8.1%
Market median
+178% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
8.81×
This company
0.62×
Market median
-1321% 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 HAVNEHAGEN AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network