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Hattavarre Drift AS
AS
Active
Org 898297942
Horsnesveien 149, 9046
Oteren
Other cleaning activities
·
NACE 8123
Est. 2012 · 14 years old
6 employees
Monitor
Share
Norway
/
Companies
/
Other cleaning activities
/
Hattavarre Drift AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
3 596
2 455
1 377
1 198
1 143
Staff expenses
−1 048
−962
−545
−435
−451
EBITDA
1 175
564
319
242
298
Depreciation & amort.
−541
−194
−35
−36
−35
EBIT
633
370
284
206
263
Net financials
−57
6
6
5
3
Profit before tax
576
376
290
211
266
Tax
129
83
64
46
59
Net profit
448
293
226
164
208
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
3 680
1 715
1 297
1 126
956
Equity
1 426
978
885
659
494
Long-term debt
1 616
118
17
20
32
Short-term debt
639
620
396
447
430
Total debt
2 255
737
413
467
462
Financial ratios
5-year trend
EBITDA margin
32,7 %
This company
15,8 %
Market median
This company
Market median
107% above market
2021
2025
Equity ratio
38,7 %
This company
38,2 %
Market median
This company
Market median
1% above market
2021
2025
Return on equity
31,4 %
This company
18,4 %
Market median
This company
Market median
71% above market
2021
2025
Net profit margin
12,5 %
This company
8,1 %
Market median
This company
Market median
54% above market
2021
2025
Asset turnover
0,98×
This company
1,12×
Market median
This company
Market median
13% below market
2021
2025
Debt / equity
1,58×
This company
0,62×
Market median
This company
Market median
155% above 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 Hattavarre Drift AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
