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Havna Eiendom Sortland AS
AS
Active
Org 917539014
Havnegata 44, 8400
Sortland
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Havna Eiendom Sortland AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 5M (+67% vs 2022)
5M
+67%
2023
2024: 10M (+100% vs 2023)
10M
+100%
2024
2025: 12M (+20% vs 2024)
12M
+20%
2025
EBITDA
NOK millions
11M
8M
6M
3M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 7M (+75% vs 2023)
7M
+75%
2024
2025: 9M (+29% vs 2024)
9M
+29%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
11 616
9 755
4 721
3 277
4 449
Staff expenses
−0
23
−0
−0
−0
EBITDA
8 700
7 422
3 711
2 704
3 369
Depreciation & amort.
−3 528
−3 013
−1 140
−642
−686
EBIT
5 172
4 410
2 571
2 062
2 683
Net financials
−4 250
−3 265
−2 067
−245
−114
Profit before tax
922
1 145
504
1 817
2 569
Tax
203
251
125
396
564
Net profit
719
894
378
1 420
2 005
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
89 711
96 032
73 437
34 830
19 954
Equity
19 606
20 886
13 015
12 636
11 216
Long-term debt
69 241
72 171
38 504
17 054
7 531
Short-term debt
864
2 975
21 918
5 140
1 207
Total debt
70 105
75 146
60 422
22 193
8 738
Financial ratios
5-year trend
EBITDA margin
74,9 %
This company
15,8 %
Market median
This company
Market median
374% above market
2021
2025
Equity ratio
21,9 %
This company
38,2 %
Market median
This company
Market median
43% below market
2021
2025
Return on equity
3,7 %
This company
18,4 %
Market median
This company
Market median
80% below market
2021
2025
Net profit margin
6,2 %
This company
8,1 %
Market median
This company
Market median
23% below market
2021
2025
Asset turnover
0,13×
This company
1,12×
Market median
This company
Market median
88% below market
2021
2025
Debt / equity
3,58×
This company
0,62×
Market median
This company
Market median
477% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Havna Eiendom Sortland AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
