Riskpilot← Back to searchSign inGet full accessØDEGAARDEN HAVN AS
ASActiveOrg 912562123Ødegårdsveien 21A, 3261 LarvikDevelopment of building projects · NACE 6812Est. 20130 employees
Revenue 2024
NOK 407K
+8% vs 2023
EBITDA margin
-149.2%
-22% vs 2023
Equity ratio
-132.1%
Financial strength
Net profit 2024
NOK -989K
-255% vs 2023
| Revenue | NOK 407K | +8% |
| EBITDA | NOK -608K | -22% |
| Net profit | NOK -989K | -255% |
| Total assets | NOK 1,7M | -38% |
| Equity | NOK -2,3M | -86% |
| Employees | 0 | — |
Legal name
ØDEGAARDEN HAVN AS
Org number
912562123
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
9. oktober 2013
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift og utvikling av en marina, inkludert vaktmestertjenester tilknyttet bryggeanleggene, parkeringsområder tilknyttet området, utleie av bebyggelse på stedet, utleie av båtplasser og vinteropplag av båter, deltakelse og eierskap i andre selskaper, samt virksomhet som står i forbindelse med dette.
Address
Ødegårdsveien 21A, 3261 Larvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 353 | 420 | 388 | 379 | 407 |
| Staff expenses | −279 | −128 | −0 | −0 | −0 |
| EBITDA | −826 | −281 | −216 | −500 | −608 |
| Depreciation & amort. | −7 | −7 | −7 | −11 | −0 |
| EBIT | −833 | −288 | −223 | −510 | −608 |
| Net financials | 11 | 24 | −33 | 9 | 113 |
| Profit before tax | −823 | −263 | −257 | −501 | −495 |
| Tax | −183 | −5 | 14 | −223 | 494 |
| Net profit | −639 | −259 | −271 | −278 | −989 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 716 | 3 451 | 3 179 | 2 776 | 1 726 |
| Equity | −419 | −678 | −949 | −1 227 | −2 280 |
| Long-term debt | 3 990 | 70 | 77 | 0 | 73 |
| Short-term debt | 146 | 4 059 | 4 051 | 4 003 | 3 933 |
| Total debt | 4 136 | 4 129 | 4 127 | 4 003 | 4 006 |
EBITDA margin
-149.2%
This company
15.8%
Market median
-1044% vs market
20202024
Equity ratio
-132.1%
This company
38.2%
Market median
-446% vs market
20202024
Return on equity
-98908800.0%
This company
18.4%
Market median
-537547926% vs market
20202024
Net profit margin
-242.8%
This company
8.1%
Market median
-3098% vs market
20202024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20202024
Debt / equity
1.76×
This company
0.62×
Market median
-184% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2022 |
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No registered parent or subsidiaries
Board members of ØDEGAARDEN HAVN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Henriksen Ødegaarden | Chairman | 0 companies |