Riskpilot← Back to searchSign inGet full accessHAVNA OMSORG AS
ASActiveOrg 917687714Gulbringa 1, 1825 TomterOther social work activities without accommodation n.e.c. · NACE 8899Est. 2016178 employees
Revenue 2024
NOK 77,6M
+13% vs 2023
EBITDA margin
4.6%
+237% vs 2023
Equity ratio
1.9%
Financial strength
Net profit 2024
NOK 2,8M
+2595% vs 2023
| Revenue | NOK 77,6M | +13% |
| EBITDA | NOK 3,5M | +237% |
| Net profit | NOK 2,8M | +2595% |
| Total assets | NOK 24,2M | +10% |
| Equity | NOK 453K | +116% |
| Employees | 178 | — |
Legal name
HAVNA OMSORG AS
Org number
917687714
Legal form
Aksjeselskap
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
8. september 2016
Share capital
NOK 200 000
Employees
178 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Gir et tilbud på brukerstyrt personlig assistanse (bpa). Bpa er en ordning der de med nedsatt funksjonsevne eller deres foresatte selv styrer egen hverdag og har et lederansvar for assistentene som skal bistå med praktiske gjøremål i hverdagen. Bpa er et frigjørings- og antidiskrimineringsverktøy som gir langt større fleksibilitet, selvstendighet og mulighet til å levet et aktivt og likeverdig liv. Havna omsorg as bemanner og gir faglig tilbud til brukere i egne og kommunale omsorgsboliger.
Address
Gulbringa 1, 1825 Tomter
Email
post@havnaomsorg.no
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 | 25 447 | 54 313 | 57 406 | 68 501 | 77 558 |
| Staff expenses | −14 000 | −34 709 | −51 247 | −61 410 | −68 103 |
| EBITDA | −955 | 2 319 | −3 716 | 1 054 | 3 548 |
| Depreciation & amort. | −60 | −118 | −283 | −544 | −494 |
| EBIT | −1 015 | 2 200 | −3 999 | 510 | 3 054 |
| Net financials | −30 | −74 | −314 | −623 | −605 |
| Profit before tax | −1 044 | 2 127 | −4 313 | −113 | 2 449 |
| Tax | −197 | 465 | −1 | −0 | −378 |
| Net profit | −847 | 1 662 | −4 312 | −113 | 2 826 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 434 | 13 415 | 20 312 | 22 099 | 24 210 |
| Equity | −10 | 1 652 | −2 660 | −2 773 | 453 |
| Long-term debt | 127 | 485 | 6 113 | 7 458 | 6 548 |
| Short-term debt | 5 318 | 11 279 | 16 859 | 17 414 | 17 209 |
| Total debt | 5 444 | 11 763 | 22 972 | 24 872 | 23 757 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20202024
Equity ratio
1.9%
This company
38.2%
Market median
-95% vs market
20202024
Return on equity
623.5%
This company
18.4%
Market median
+3289% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
3.20×
This company
1.12×
Market median
+186% vs market
20202024
Debt / equity
52.41×
This company
0.62×
Market median
-8353% 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) | ||
CN Chief Executive Officer | Chief Executive Officer | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HAVNA OMSORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Nilsen Skovly | Chief Executive Officer | 0 companies |
| Therese Wie | Chairman | 0 companies |