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Havnebussen AS
AS
Active
Org 919583940
Frolandsveien 17, 4847
Arendal
Sea and coastal passenger water transport
·
NACE 5010
Est. 2017 · 8 years old
11 employees
Monitor
Share
Norway
/
Companies
/
Sea and coastal passenger water transport
/
Havnebussen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
NOK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
4 158
3 534
3 067
3 203
2 904
Staff expenses
−2 706
−2 363
−2 009
−2 032
−1 991
EBITDA
208
−1
137
60
−103
Depreciation & amort.
−0
−10
−0
−0
−13
EBIT
208
−11
137
60
−117
Net financials
13
−2
−1
−8
−14
Profit before tax
221
−12
136
52
−130
Tax
−0
−0
−0
−0
−0
Net profit
221
−12
136
52
−279
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
396
454
105
255
219
Equity
−619
−839
−667
−803
−855
Long-term debt
0
0
0
145
145
Short-term debt
1 017
1 292
772
913
930
Total debt
1 017
1 293
772
1 058
1 075
Financial ratios
5-year trend
EBITDA margin
5,0 %
This company
15,8 %
Market median
This company
Market median
68% below market
2021
2025
Equity ratio
−156,2 %
This company
38,2 %
Market median
This company
Market median
509% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
5,3 %
This company
8,1 %
Market median
This company
Market median
35% below market
2021
2025
Asset turnover
10,49×
This company
1,12×
Market median
This company
Market median
837% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Havnebussen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
