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HAVDUR DESIGN AS
AS
Active
Org 920262600
Vestheiveien 28, 4550 Farsund
Graphic design and visual communication activities · NACE 7412
Est. 2018
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,2M
-30% vs 2023
EBITDA margin
-12.8%
-167% vs 2023
Equity ratio
64.4%
Financial strength
Net profit 2024
NOK -288K
-185% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 2,2M
-30%
EBITDA
NOK -286K
-167%
Net profit
NOK -288K
-185%
Total assets
NOK 1,1M
-34%
Equity
NOK 712K
-29%
Employees
1
—
Company information
Legal name
HAVDUR DESIGN AS
Org number
920262600
Legal form
Aksjeselskap
NACE code
7412 · Graphic design and visual communication activities
Founded
18. januar 2018
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Grafisk og visuell kommunikasjon. Digitale løsninger for web, annonsering. Trykk, logo og profilering. Video, foto og audio/musikk.
Contact
Address
Vestheiveien 28, 4550 Farsund
Phone
+4790504738
Email
roger@havdurdesign.no
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Companies in Graphic design and visual communication activities
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All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
3M
2022
3M
2023
2M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 337
3 589
2 693
3 182
2 235
Staff expenses
−1 428
−1 748
−1 864
−1 973
−1 858
EBITDA
253
1 039
223
430
−286
Depreciation & amort.
−36
−9
3
−0
−4
EBIT
217
1 031
227
430
−290
Net financials
1
−0
50
6
2
Profit before tax
217
1 031
277
436
−288
Tax
48
226
50
99
−0
Net profit
169
804
227
337
−288
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 474
2 991
2 691
1 670
1 105
Equity
1 033
1 837
662
1 000
712
Long-term debt
0
0
0
0
0
Short-term debt
441
1 154
2 029
671
394
Total debt
441
1 154
2 029
671
394
Financial ratios
5-year trend
EBITDA margin
-12.8%
This company
15.8%
Market median
-181% vs market
2020
2024
Equity ratio
64.4%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
-40.5%
This company
18.4%
Market median
-320% vs market
2020
2024
Net profit margin
-12.9%
This company
8.1%
Market median
-259% vs market
2020
2024
Asset turnover
2.02×
This company
1.12×
Market median
+80% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% 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
Name
Role
Member since
Current (1)
RH
Roger Henriksen
Chief Executive Officer
Chief Executive Officer
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
HAVDUR DESIGN AS
(this company)
TRIPPPLE AS
Board network connections
Board members of HAVDUR DESIGN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Roger Henriksen
Chief Executive Officer
0 companies