Riskpilot← Back to searchSign inGet full accessHAVNEGÅRDEN EIENDOM AS
ASActiveOrg 915890105Kirkebakken 5, 4836 ArendalBuying and selling of own real estate · NACE 6811Est. 20150 employees
Revenue 2024
NOK 20,7M
+1% vs 2023
EBITDA margin
84.6%
+1% vs 2023
Equity ratio
27.2%
Financial strength
Net profit 2024
NOK 8,5M
+5% vs 2023
| Revenue | NOK 20,7M | +1% |
| EBITDA | NOK 17,5M | +1% |
| Net profit | NOK 8,5M | +5% |
| Total assets | NOK 119,8M | -5% |
| Equity | NOK 32,5M | +20% |
| Employees | 0 | — |
Legal name
HAVNEGÅRDEN EIENDOM AS
Org number
915890105
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
9. september 2015
Share capital
NOK 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Investere i fast eiendom eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Address
Kirkebakken 5, 4836 Arendal
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 | 17 201 | 20 253 | 17 828 | 20 472 | 20 682 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 14 740 | 16 838 | 12 875 | 17 294 | 17 503 |
| Depreciation & amort. | −3 234 | −3 217 | −2 661 | −2 523 | −2 523 |
| EBIT | 11 506 | 13 620 | 10 213 | 14 771 | 14 980 |
| Net financials | −2 861 | −2 539 | −2 180 | −4 400 | −4 030 |
| Profit before tax | 8 644 | 11 081 | 8 033 | 10 371 | 10 950 |
| Tax | 1 902 | 2 438 | 1 767 | 2 282 | 2 420 |
| Net profit | 6 743 | 8 644 | 6 266 | 8 089 | 8 530 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 141 716 | 135 311 | 132 164 | 126 041 | 119 772 |
| Equity | 18 031 | 18 506 | 19 042 | 27 132 | 32 542 |
| Long-term debt | 115 771 | 109 620 | 105 306 | 96 345 | 85 181 |
| Short-term debt | 7 914 | 7 185 | 7 815 | 2 564 | 2 049 |
| Total debt | 123 684 | 116 805 | 113 121 | 98 909 | 87 231 |
EBITDA margin
84.6%
This company
15.8%
Market median
+435% vs market
20202024
Equity ratio
27.2%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
26.2%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
41.2%
This company
8.1%
Market median
+409% vs market
20202024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20202024
Debt / equity
2.68×
This company
0.62×
Market median
-332% 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 (2) | ||
TL Deputy Member | Deputy Member | 2016 |
KW Chief Executive Officer | Chief Executive Officer | 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Kw Sørensen Eiendom As
HAVNEGÅRDEN EIENDOM AS Board members of HAVNEGÅRDEN EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Turid Lorentze Tunsberg Sørensen | Deputy Member | 0 companies |
| Kjell Walter Sørensen | Chief Executive Officer | 0 companies |