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Havnegata Eiendom AS
AS
Active
Org 898936112
Havnegata 7, 7900
Rørvik
Utvikling og salg av egen fast eiendom ellers
·
NACE 41109
Est. 2012 · 13 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Utvikling og salg av egen fast eiendom ellers
/
Havnegata Eiendom AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
90M
67M
45M
22M
0M
2017: 72M
72M
2017
2018: 23M (-68% vs 2017)
23M
-68%
2018
2019: 6M (-74% vs 2018)
6M
-74%
2019
2020: 5M (-17% vs 2019)
5M
-17%
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
EBITDA
NOK millions
36M
27M
18M
9M
0M
2017: 29M
29M
2017
2018: 7M (-76% vs 2017)
7M
-76%
2018
2019: 4M (-43% vs 2018)
4M
-43%
2019
2020: 4M (0% vs 2019)
4M
0%
2020
2021: 4M (0% vs 2020)
4M
0%
2021
Income statement
NOK thousands
Item
2021
2020
2019
2018
2017
Revenue
5 641
5 438
6 015
22 627
72 472
Staff expenses
−310
−195
−180
−400
−955
EBITDA
4 126
3 761
3 823
6 607
29 079
Depreciation & amort.
−2 297
−22 319
−2 405
−2 460
−1 766
EBIT
1 829
−18 558
1 419
4 147
27 313
Net financials
−1 683
−1 913
−2 559
−2 482
−4 609
Profit before tax
146
−20 471
−1 140
1 664
22 704
Tax
−463
−263
−251
363
5 436
Net profit
609
−20 209
−889
1 301
17 268
Balance sheet
NOK thousands
Item
2021
2020
2019
2018
2017
Total assets
81 744
80 325
101 506
103 323
116 849
Equity
24 334
22 083
42 292
38 181
24 880
Long-term debt
56 264
57 467
58 377
59 500
69 277
Short-term debt
1 146
775
837
5 642
22 692
Total debt
57 410
58 242
59 214
65 142
91 969
Financial ratios
5-year trend
EBITDA margin
73,1 %
This company
15,8 %
Market median
This company
Market median
363% above market
2017
2021
Equity ratio
29,8 %
This company
38,2 %
Market median
This company
Market median
22% below market
2017
2021
Return on equity
2,5 %
This company
18,4 %
Market median
This company
Market median
86% below market
2017
2021
Net profit margin
10,8 %
This company
8,1 %
Market median
This company
Market median
33% above market
2017
2021
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2017
2021
Debt / equity
2,36×
This company
0,62×
Market median
This company
Market median
281% above market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Havnegata 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
