Riskpilot← Back to searchSign inGet full accessHAVERSTAD BYGG AS
ASActiveOrg 919178000Bygdøy Allé 2, 0257 OsloBuying and selling of own real estate · NACE 6811Est. 20170 employees
Revenue 2024
NOK 991K
+95% vs 2023
EBITDA margin
80.8%
+316% vs 2023
Equity ratio
24.4%
Financial strength
Net profit 2024
NOK 485K
+176% vs 2023
| Revenue | NOK 991K | +95% |
| EBITDA | NOK 801K | +316% |
| Net profit | NOK 485K | +176% |
| Total assets | NOK 1,5M | -44% |
| Equity | NOK 357K | +379% |
| Employees | 0 | — |
Legal name
HAVERSTAD BYGG AS
Org number
919178000
Legal form
Aksjeselskap
NACE code
6811 · Buying and selling of own real estate
Founded
21. juni 2017
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Kjøp, salg, oppføring og drift av fast eiendom, utleie av fast eiendom, utleie av motoriserte kjøretøy, utleie av maskiner og utstyr, og det som naturlig står i forbindelse med dette.
Address
Bygdøy Allé 2, 0257 Oslo
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 | 12 168 | 2 836 | 3 655 | 508 | 991 |
| Staff expenses | −2 443 | −799 | −983 | −10 | −1 |
| EBITDA | −530 | −1 171 | −497 | −370 | 801 |
| Depreciation & amort. | −374 | −482 | −392 | −264 | −162 |
| EBIT | −904 | −1 653 | −888 | −634 | 639 |
| Net financials | −321 | −241 | −154 | −131 | −67 |
| Profit before tax | −1 225 | −1 894 | −1 043 | −765 | 572 |
| Tax | −267 | −417 | −229 | −130 | 87 |
| Net profit | −958 | −1 477 | −813 | −636 | 485 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 466 | 5 459 | 4 399 | 2 635 | 1 466 |
| Equity | 1 081 | 552 | 508 | −128 | 357 |
| Long-term debt | 2 783 | 2 374 | 1 367 | 2 140 | 562 |
| Short-term debt | 3 602 | 2 534 | 2 235 | 333 | 256 |
| Total debt | 6 385 | 4 907 | 3 601 | 2 473 | 819 |
EBITDA margin
80.8%
This company
15.8%
Market median
+411% vs market
20202024
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
20202024
Return on equity
135.8%
This company
18.4%
Market median
+638% vs market
20202024
Net profit margin
49.0%
This company
8.1%
Market median
+505% vs market
20202024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20202024
Debt / equity
3.10×
This company
0.62×
Market median
-400% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Former (1) | ||
| Chairman | 2017 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Haverstad As
HAVERSTAD BYGG AS Board members of HAVERSTAD BYGG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ørjan Baukhol Haverstad | Chairman | 0 companies |
| Alexander Brænden Haverstad | Board of Directors | 0 companies |
| Marius Navickas | Chairman | 0 companies |