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Havna Omsorg AS
AS
Active
Org 917687714
Gulbringa 1, 1825
Tomter
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2016 · 9 years old
174 employees
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
Havna Omsorg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
97M
73M
49M
24M
0M
2020: 25M
25M
2020
2021: 54M (+116% vs 2020)
54M
+116%
2021
2022: 57M (+6% vs 2021)
57M
+6%
2022
2023: 69M (+21% vs 2022)
69M
+21%
2023
2024: 78M (+13% vs 2023)
78M
+13%
2024
EBITDA
NOK millions
7M
3M
0M
-3M
-7M
2020: -1M
-1M
2020
2021: 2M (+300% vs 2020)
2M
+300%
2021
2022: -4M (-300% vs 2021)
-4M
-300%
2022
2023: 1M (+125% vs 2022)
1M
+125%
2023
2024: 4M (+300% vs 2023)
4M
+300%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
77 558
68 501
57 406
54 313
25 447
Staff expenses
−68 103
−61 410
−51 247
−34 709
−14 000
EBITDA
3 548
1 054
−3 716
2 319
−955
Depreciation & amort.
−494
−544
−283
−118
−60
EBIT
3 054
510
−3 999
2 200
−1 015
Net financials
−605
−623
−314
−74
−30
Profit before tax
2 449
−113
−4 313
2 127
−1 044
Tax
−378
−0
−1
465
−197
Net profit
2 826
−113
−4 312
1 662
−847
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
24 210
22 099
20 312
13 415
5 434
Equity
453
−2 773
−2 660
1 652
−10
Long-term debt
6 548
7 458
6 113
485
127
Short-term debt
17 209
17 414
16 859
11 279
5 318
Total debt
23 757
24 872
22 972
11 763
5 444
Financial ratios
5-year trend
EBITDA margin
4,6 %
This company
15,8 %
Market median
This company
Market median
71% below market
2020
2024
Equity ratio
1,9 %
This company
38,2 %
Market median
This company
Market median
95% below market
2020
2024
Return on equity
623,5 %
This company
18,4 %
Market median
This company
Market median
>999% above market
2020
2024
Net profit margin
3,6 %
This company
8,1 %
Market median
This company
Market median
56% below market
2020
2024
Asset turnover
3,20×
This company
1,12×
Market median
This company
Market median
186% above market
2020
2024
Debt / equity
52,41×
This company
0,62×
Market median
This company
Market median
>999% above market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Havna Omsorg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
