Riskpilot← Back to searchSign inGet full accessHAVGÅRD AS
ASActiveOrg 912468593Nedre Vollgate 8, 0158 OsloRental and operating of own or leased real estate · NACE 6820Est. 20130 employees
Revenue 2024
NOK 408K
-7% vs 2023
EBITDA margin
30.5%
+53% vs 2023
Equity ratio
-10.6%
Financial strength
Net profit 2024
NOK -546K
-3% vs 2023
| Revenue | NOK 408K | -7% |
| EBITDA | NOK 124K | +53% |
| Net profit | NOK -546K | -3% |
| Total assets | NOK 12,5M | +0% |
| Equity | NOK -1,3M | -70% |
| Employees | 0 | — |
Legal name
HAVGÅRD AS
Org number
912468593
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. november 2013
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Eie og drive utleie av fast eiendom, herunder investere i andre selskaper innenfor eiendom og eiendomsrelatert virksomhet.
Address
Nedre Vollgate 8, 0158 Oslo
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| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 161 | 180 | 180 | 180 | 208 | 396 | 354 | 406 | 438 | 408 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −16 | −7 | 110 | 129 | 132 | −1 | 2 | 165 | 74 | 103 | 81 | 124 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | −16 | −7 | 110 | 129 | 132 | −1 | 2 | 165 | 74 | 103 | 81 | 124 |
| Net financials | 0 | 0 | 1 | 1 | 2 | 2 | 1 | 1 | −60 | −485 | −761 | −824 |
| Profit before tax | 0 | 0 | 0 | 0 | 134 | 1 | 3 | 165 | 14 | −382 | −680 | −700 |
| Tax | 4 | 2 | −30 | −32 | 32 | 0 | 1 | 36 | 3 | −84 | −150 | −154 |
| Net profit | −11 | −5 | 81 | 97 | 102 | 1 | 2 | 129 | 11 | −298 | −530 | −546 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29 | 24 | 5 175 | 5 295 | 5 422 | 5 122 | 12 005 | 12 158 | 12 088 | 12 292 | 12 501 | 12 502 |
| Equity | 19 | 14 | 30 | 30 | 30 | 30 | 30 | 31 | 31 | −251 | −782 | −1 327 |
| Long-term debt | 0 | 0 | 0 | 0 | 5 242 | 5 076 | 11 946 | 11 948 | 12 042 | 12 543 | 13 282 | 13 826 |
| Short-term debt | 10 | 10 | 122 | 152 | 149 | 16 | 28 | 180 | 15 | 0 | 0 | 4 |
| Total debt | 10 | 10 | 5 145 | 5 265 | 5 392 | 5 092 | 11 974 | 12 128 | 12 058 | 12 543 | 13 282 | 13 830 |
EBITDA margin
30.5%
This company
15.8%
Market median
+93% vs market
20132024
Equity ratio
-10.6%
This company
38.2%
Market median
-128% vs market
20132024
Return on equity
-54577900.0%
This company
18.4%
Market median
-296619122% vs market
20132024
Net profit margin
-133.8%
This company
8.1%
Market median
-1752% vs market
20132024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20132024
Debt / equity
10.42×
This company
0.62×
Market median
-1581% vs market
20132024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-08-06 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Havtor Eiendom As | Company | 100.0% | 100.0% | 2022 |
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Sjøinvest As
HAVGÅRD AS Board members of HAVGÅRD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Hatleskog | Board of Directors | 0 companies |
| Svein Hatleskog | Board of Directors | 0 companies |
| Einar Caspersen | Chairman | 0 companies |