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Havparadiset AS
AS
Active
Org 918552383
Kjønnøyaveien 215, 3967
Stathelle
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 9 years old
12 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Havparadiset AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 241
3 305
3 949
3 729
4 729
Staff expenses
−873
−643
−955
−934
−987
EBITDA
641
738
442
533
976
Depreciation & amort.
−225
−255
−281
−241
−189
EBIT
416
483
161
292
787
Net financials
55
−8
−18
13
−109
Profit before tax
471
475
143
306
678
Tax
104
104
35
67
149
Net profit
367
370
108
238
529
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 806
2 941
2 577
2 975
1 760
Equity
1 047
680
309
201
−37
Long-term debt
64
2 037
1 946
2 450
1 550
Short-term debt
695
225
321
324
248
Total debt
759
2 262
2 267
2 774
1 798
Financial ratios
5-year trend
EBITDA margin
15,1 %
This company
15,8 %
Market median
This company
Market median
4% below market
2021
2025
Equity ratio
58,0 %
This company
38,2 %
Market median
This company
Market median
52% above market
2021
2025
Return on equity
35,1 %
This company
18,4 %
Market median
This company
Market median
91% above market
2021
2025
Net profit margin
8,7 %
This company
8,1 %
Market median
This company
Market median
7% above market
2021
2025
Asset turnover
2,35×
This company
1,12×
Market median
This company
Market median
110% above market
2021
2025
Debt / equity
0,73×
This company
0,62×
Market median
This company
Market median
18% 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 Havparadiset AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network