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HAVNEBUSSEN AS
AS
Active
Org 919583940
Frolandsveien 17, 4847 Arendal
Sea and coastal passenger water transport · NACE 5010
Est. 2017
11 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 3,5M
+15% vs 2023
EBITDA margin
0.0%
-101% vs 2023
Equity ratio
-185.0%
Financial strength
Net profit 2024
NOK -12K
-109% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
0M
+100%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 3,5M
+15%
EBITDA
NOK -838
-101%
Net profit
NOK -12K
-109%
Total assets
NOK 454K
+330%
Equity
NOK -839K
-26%
Employees
11
—
Company information
Legal name
HAVNEBUSSEN AS
Org number
919583940
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
20. september 2017
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Passasjebefordring med båt.
Contact
Address
Frolandsveien 17, 4847 Arendal
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Companies in Sea and coastal passenger water transport
Companies in Arendal
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
3M
2022
3M
2023
4M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
-1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
3 136
2 904
3 203
3 067
3 534
Staff expenses
−2 095
−1 991
−2 032
−2 009
−2 363
EBITDA
−565
−103
60
137
−1
Depreciation & amort.
−3
−13
−0
−0
−10
EBIT
−569
−117
60
137
−11
Net financials
−10
−14
−8
−1
−2
Profit before tax
−579
−130
52
136
−12
Tax
−0
−0
−0
−0
−0
Net profit
−579
−279
52
136
−12
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
556
219
255
105
454
Equity
−576
−855
−803
−667
−839
Long-term debt
181
145
145
0
0
Short-term debt
951
930
913
772
1 292
Total debt
1 132
1 075
1 058
772
1 293
Financial ratios
5-year trend
EBITDA margin
-0.0%
This company
15.8%
Market median
-100% vs market
2020
2024
Equity ratio
-185.0%
This company
38.2%
Market median
-584% vs market
2020
2024
Return on equity
-1246100.0%
This company
18.4%
Market median
-6772383% vs market
2020
2024
Net profit margin
-0.4%
This company
8.1%
Market median
-105% vs market
2020
2024
Asset turnover
7.79×
This company
1.12×
Market median
+596% vs market
2020
2024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs 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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
JR
John Robert Johnsen
Chairman
2017
Shareholders
As of last annual report
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
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of HAVNEBUSSEN AS also hold positions in
0
other companies.
Person
Role here
Other companies
John Robert Johnsen
Chairman
0 companies