Riskpilot← Back to searchSign inGet full accessHAVNA EIENDOM SORTLAND AS
ASActiveOrg 917539014Havnegata 44, 8400 SortlandRental and operating of own or leased real estate · NACE 6820Est. 20160 employees
Revenue 2024
NOK 9,8M
+107% vs 2023
EBITDA margin
76.1%
+100% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
NOK 894K
+136% vs 2023
| Revenue | NOK 9,8M | +107% |
| EBITDA | NOK 7,4M | +100% |
| Net profit | NOK 894K | +136% |
| Total assets | NOK 96M | +31% |
| Equity | NOK 20,9M | +60% |
| Employees | 0 | — |
Legal name
HAVNA EIENDOM SORTLAND AS
Org number
917539014
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. august 2016
Share capital
NOK 4 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg
Company purpose
Investering i og utleie av fast eiendom, samt annen virksomhet som naturlig faller inn under dette, herunder delta i andre selskaper.
Address
Havnegata 44, 8400 Sortland
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 | 2 619 | 4 449 | 3 277 | 4 721 | 9 755 |
| Staff expenses | −0 | −0 | −0 | −0 | 23 |
| EBITDA | 2 278 | 3 369 | 2 704 | 3 711 | 7 422 |
| Depreciation & amort. | −850 | −686 | −642 | −1 140 | −3 013 |
| EBIT | 1 428 | 2 683 | 2 062 | 2 571 | 4 410 |
| Net financials | −152 | −114 | −245 | −2 067 | −3 265 |
| Profit before tax | 1 277 | 2 569 | 1 817 | 504 | 1 145 |
| Tax | 282 | 564 | 396 | 125 | 251 |
| Net profit | 995 | 2 005 | 1 420 | 378 | 894 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 18 244 | 19 954 | 34 830 | 73 437 | 96 032 |
| Equity | 9 675 | 11 216 | 12 636 | 13 015 | 20 886 |
| Long-term debt | 8 059 | 7 531 | 17 054 | 38 504 | 72 171 |
| Short-term debt | 509 | 1 207 | 5 140 | 21 918 | 2 975 |
| Total debt | 8 569 | 8 738 | 22 193 | 60 422 | 75 146 |
EBITDA margin
76.1%
This company
15.8%
Market median
+382% vs market
20202024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20202024
Return on equity
4.3%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
3.60×
This company
0.62×
Market median
-481% 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) | ||
TA Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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 |