Riskpilot← Back to searchSign inGet full accessHAVA SKIEN AS
ASActiveOrg 912855295Venstøpkroken 11, 3721 SkienRestaurant activities · NACE 5611Est. 201322 employees
Revenue 2024
NOK 11,8M
+1% vs 2023
EBITDA margin
10.6%
+80% vs 2023
Equity ratio
42.0%
Financial strength
Net profit 2024
NOK 799K
+166% vs 2023
| Revenue | NOK 11,8M | +1% |
| EBITDA | NOK 1,3M | +80% |
| Net profit | NOK 799K | +166% |
| Total assets | NOK 3,7M | +28% |
| Equity | NOK 1,6M | -11% |
| Employees | 22 | — |
Legal name
HAVA SKIEN AS
Org number
912855295
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
9. desember 2013
Share capital
NOK 200 000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kafe og restaurantdrift, event oppgaver samt hva som naturlig ligger til bransjen. Selskapet kan gjøre investeringer i verdipapirer samt eie i andre selskaper.
Address
Venstøpkroken 11, 3721 Skien
Phone
+4797186881
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 | 8 984 | 9 771 | 11 814 | 11 706 | 11 782 |
| Staff expenses | −3 455 | −3 626 | −4 243 | −4 327 | −4 191 |
| EBITDA | 1 492 | 986 | 965 | 697 | 1 252 |
| Depreciation & amort. | −357 | −343 | −243 | −340 | −254 |
| EBIT | 1 135 | 642 | 722 | 357 | 998 |
| Net financials | −0 | −0 | 3 | 28 | 26 |
| Profit before tax | 1 135 | 642 | 725 | 385 | 1 024 |
| Tax | 83 | 141 | 160 | 85 | 225 |
| Net profit | 1 052 | 501 | 565 | 300 | 799 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 113 | 2 045 | 2 801 | 2 908 | 3 725 |
| Equity | 549 | 1 050 | 1 616 | 1 766 | 1 565 |
| Long-term debt | 842 | 41 | 50 | 48 | 40 |
| Short-term debt | 722 | 954 | 1 136 | 1 094 | 2 120 |
| Total debt | 1 564 | 994 | 1 185 | 1 142 | 2 160 |
EBITDA margin
10.6%
This company
15.8%
Market median
-33% vs market
20202024
Equity ratio
42.0%
This company
38.2%
Market median
+10% vs market
20202024
Return on equity
51.0%
This company
18.4%
Market median
+177% vs market
20202024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20202024
Asset turnover
3.16×
This company
1.12×
Market median
+182% vs market
20202024
Debt / equity
1.38×
This company
0.62×
Market median
-123% 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 | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 85% | 85% | 2024 | |
| Individual | 15% | 15% | 2024 |
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No registered parent or subsidiaries
Board members of HAVA SKIEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Merethe Hauk | Chairman | 0 companies |