Riskpilot← Back to searchSign inGet full accessHAVSTAD ELEKTRO AS
ASActiveOrg 912679195Rosendal 3, 4842 ArendalElectrical installation · NACE 4321Est. 20132 employees
Revenue 2024
NOK 2,2M
+14% vs 2023
EBITDA margin
1.4%
+451% vs 2023
Equity ratio
-35.0%
Financial strength
Net profit 2024
NOK -22K
+69% vs 2023
| Revenue | NOK 2,2M | +14% |
| EBITDA | NOK 31K | +451% |
| Net profit | NOK -22K | +69% |
| Total assets | NOK 558K | +13% |
| Equity | NOK -195K | -13% |
| Employees | 2 | — |
Legal name
HAVSTAD ELEKTRO AS
Org number
912679195
Legal form
Aksjeselskap
NACE code
4321 · Electrical installation
Founded
11. november 2013
Share capital
NOK 30 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
El.installasjon i bolig og næringsbygg og hva som naturlig forbindes med dette.
Address
Rosendal 3, 4842 Arendal
Phone
+4791246022
Email
post@havstadelektro.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 398 | 2 020 | 2 460 | 1 916 | 2 177 |
| Staff expenses | −595 | −778 | −778 | −691 | −693 |
| EBITDA | 259 | −201 | 147 | −9 | 31 |
| Depreciation & amort. | −48 | −36 | −28 | −21 | −16 |
| EBIT | 211 | −237 | 120 | −30 | 15 |
| Net financials | −39 | −25 | −20 | −42 | −37 |
| Profit before tax | 172 | −262 | 100 | −71 | −22 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 172 | −262 | 100 | −71 | −22 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 746 | 594 | 548 | 495 | 558 |
| Equity | 60 | −202 | −102 | −173 | −195 |
| Long-term debt | 229 | 120 | 40 | 163 | 84 |
| Short-term debt | 456 | 676 | 609 | 505 | 670 |
| Total debt | 685 | 796 | 649 | 668 | 754 |
EBITDA margin
1.4%
This company
15.8%
Market median
-91% vs market
20202024
Equity ratio
-35.0%
This company
38.2%
Market median
-192% vs market
20202024
Return on equity
-2226400.0%
This company
18.4%
Market median
-12100100% vs market
20202024
Net profit margin
-1.0%
This company
8.1%
Market median
-112% vs market
20202024
Asset turnover
3.90×
This company
1.12×
Market median
+248% vs market
20202024
Debt / equity
3.86×
This company
0.62×
Market median
-523% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
GS Chief Executive Officer | Chief Executive Officer | 2013 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2013 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAVSTAD ELEKTRO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geir Skaare | Chief Executive Officer | 0 companies |
| Øyvind Lie | Board of Directors | 0 companies |