Riskpilot← Back to searchSign inGet full accessHAVNETERMINALEN AS
ASActiveOrg 920468683Loesmoveien 1, 3300 HokksundRental and operating of own or leased real estate · NACE 6820Est. 20180 employees
Revenue 2024
NOK 990K
+15% vs 2023
EBITDA margin
93.9%
+16% vs 2023
Equity ratio
40.7%
Financial strength
Net profit 2024
NOK 256K
+37% vs 2023
| Revenue | NOK 990K | +15% |
| EBITDA | NOK 930K | +16% |
| Net profit | NOK 256K | +37% |
| Total assets | NOK 17,2M | +1% |
| Equity | NOK 7M | +4% |
| Employees | 0 | — |
Legal name
HAVNETERMINALEN AS
Org number
920468683
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. februar 2018
Share capital
NOK 5 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller to styremedlemmer i fellesskap.
Company purpose
Investere i, utvikle og leie ut fast eiendom, og alt som dermed står i forbindelse, herunder å delta i andre selskap med lignende virksomhet.
Address
Loesmoveien 1, 3300 Hokksund
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 | 762 | 768 | 807 | 859 | 990 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 725 | 720 | 742 | 799 | 930 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 725 | 720 | 742 | 799 | 930 |
| Net financials | −250 | −216 | −369 | −558 | −601 |
| Profit before tax | 475 | 503 | 373 | 240 | 329 |
| Tax | 104 | 111 | 82 | 53 | 72 |
| Net profit | 370 | 393 | 291 | 187 | 256 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 17 104 | 17 222 | 17 170 | 17 004 | 17 195 |
| Equity | 5 870 | 6 262 | 6 553 | 6 741 | 6 997 |
| Long-term debt | 11 130 | 10 849 | 10 535 | 10 210 | 10 126 |
| Short-term debt | 104 | 111 | 82 | 53 | 72 |
| Total debt | 11 234 | 10 960 | 10 617 | 10 263 | 10 198 |
EBITDA margin
93.9%
This company
15.8%
Market median
+494% vs market
20202024
Equity ratio
40.7%
This company
38.2%
Market median
+7% vs market
20202024
Return on equity
3.7%
This company
18.4%
Market median
-80% vs market
20202024
Net profit margin
25.9%
This company
8.1%
Market median
+220% vs market
20202024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20202024
Debt / equity
1.46×
This company
0.62×
Market median
-135% 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 (3) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Ring Tore Teigen Holding AsHellik Teigen AsHellik Teigen Eiendom As
HAVNETERMINALEN AS (this company)Board members of HAVNETERMINALEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ring Tore Teigen | Chairman | 0 companies |
| Rune Larsen | Board of Directors | 0 companies |
| Geir Olav Bøe | Board of Directors | 0 companies |