Riskpilot← Back to searchSign inGet full accessHAVNA EIENDOM SORTLAND AS
ASActiveOrg 917532591Havnegata 44, 8400 SortlandRetail sale of automotive fuel · NACE 4730Est. 201644 employees
Revenue 2023
NOK 73,5M
-28% vs 2022
EBITDA margin
4.1%
-41% vs 2022
Equity ratio
83.9%
Financial strength
Net profit 2023
NOK 1,5M
-51% vs 2022
| Revenue | NOK 73,5M | -28% |
| EBITDA | NOK 3M | -41% |
| Net profit | NOK 1,5M | -51% |
| Total assets | NOK 12,1M | -29% |
| Equity | NOK 10,2M | +18% |
| Employees | 44 | — |
Legal name
HAVNA EIENDOM SORTLAND AS
Org number
917532591
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
5. august 2016
Share capital
NOK 1 000 000
Employees
44 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drive servicestasjon for biler, handel, samt annen virksomhet som naturlig faller inn under dette, herunder delta i andre selskaper.
Address
Havnegata 44, 8400 Sortland
Phone
+4776113700
Email
trond.arne@havnaservice.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 81 196 | 80 549 | 87 174 | 102 028 | 73 534 |
| Staff expenses | −10 230 | −10 508 | −10 978 | −12 144 | −9 628 |
| EBITDA | 2 173 | 5 556 | 6 366 | 5 052 | 2 980 |
| Depreciation & amort. | −1 176 | −1 082 | −1 163 | −1 229 | −1 302 |
| EBIT | 998 | 4 474 | 5 203 | 3 822 | 1 678 |
| Net financials | 113 | 46 | 36 | 248 | 313 |
| Profit before tax | 1 110 | 4 520 | 5 239 | 4 070 | 1 991 |
| Tax | 262 | 999 | 1 163 | 897 | 445 |
| Net profit | 849 | 3 522 | 4 076 | 3 174 | 1 546 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 15 047 | 13 906 | 18 144 | 17 151 | 12 135 |
| Equity | 8 521 | 5 542 | 9 618 | 8 632 | 10 178 |
| Long-term debt | 3 073 | 2 596 | 2 078 | 1 675 | 0 |
| Short-term debt | 3 453 | 5 768 | 6 448 | 6 844 | 1 957 |
| Total debt | 6 526 | 8 364 | 8 526 | 8 519 | 1 957 |
EBITDA margin
4.1%
This company
15.8%
Market median
-74% vs market
20192023
Equity ratio
83.9%
This company
38.2%
Market median
+120% vs market
20192023
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20192023
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20192023
Asset turnover
6.06×
This company
1.12×
Market median
+441% vs market
20192023
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20192023
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TA Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Chairman | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Nordlyst As
HAVNA EIENDOM SORTLAND AS Board members of HAVNA EIENDOM SORTLAND AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trond Arne Pedersen | Chief Executive Officer | 0 companies |
| Morten Pedersen | Board of Directors | 0 companies |
| Svein Erik Nicolaysen | Chairman | 0 companies |