Riskpilot← Back to searchSign inGet full accessHAVERSTAD AS
ASActiveOrg 914963028Bygdøy Allé 2, 0257 OsloBuying and selling of own real estate · NACE 6811Est. 20150 employees
Revenue 2024
NOK 11M
-57% vs 2023
EBITDA margin
-1.7%
-45% vs 2023
Equity ratio
91.3%
Financial strength
Net profit 2024
NOK 1,9M
-87% vs 2023
| Revenue | NOK 11M | -57% |
| EBITDA | NOK -193K | -45% |
| Net profit | NOK 1,9M | -87% |
| Total assets | NOK 25,4M | -22% |
| Equity | NOK 23,1M | +9% |
| Employees | 0 | — |
Legal name
HAVERSTAD AS
Org number
914963028
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
12. februar 2015
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Aktiv forvaltning av foretak, foretakets planlegging og beslutningstaking.
Address
Bygdøy Allé 2, 0257 Oslo
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 | 0 | 25 | 939 | 25 947 | 11 040 |
| Staff expenses | −723 | −905 | −0 | −0 | −0 |
| EBITDA | −787 | −1 188 | 626 | −133 | −193 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −787 | −1 188 | 626 | −133 | −193 |
| Net financials | 2 060 | 102 | 5 521 | 14 895 | 2 136 |
| Profit before tax | 1 273 | −1 086 | 6 147 | 14 762 | 1 944 |
| Tax | 51 | −51 | −0 | 45 | −0 |
| Net profit | 1 222 | −1 035 | 6 147 | 14 716 | 1 944 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 739 | 3 146 | 13 521 | 32 677 | 25 366 |
| Equity | 1 378 | 343 | 6 490 | 21 206 | 23 149 |
| Long-term debt | 51 | 0 | 4 092 | 9 445 | 954 |
| Short-term debt | 4 310 | 2 803 | 2 789 | 1 876 | 1 113 |
| Total debt | 4 361 | 2 803 | 6 881 | 11 321 | 2 066 |
EBITDA margin
-1.7%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
91.3%
This company
38.2%
Market median
+139% vs market
20202024
Return on equity
8.4%
This company
18.4%
Market median
-54% vs market
20202024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20202024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20202024
Debt / equity
0.10×
This company
0.62×
Market median
+84% 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) | ||
ØB Chief Executive Officer | Chief Executive Officer | 2015 |
No data on file.
No shareholder data available.
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HAVERSTAD AS (this company)
SEMSBYVEIEN 94 ASBoard members of HAVERSTAD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ørjan Baukhol Haverstad | Chief Executive Officer | 0 companies |