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Havneterminalen AS
AS
Active
Org 920468683
Loesmoveien 1, 3300
Hokksund
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 8 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Havneterminalen AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
990
859
807
768
762
Staff expenses
−0
−0
−0
−0
−0
EBITDA
930
799
742
720
725
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
930
799
742
720
725
Net financials
−601
−558
−369
−216
−250
Profit before tax
329
240
373
503
475
Tax
72
53
82
111
104
Net profit
256
187
291
393
370
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
17 195
17 004
17 170
17 222
17 104
Equity
6 997
6 741
6 553
6 262
5 870
Long-term debt
10 126
10 210
10 535
10 849
11 130
Short-term debt
72
53
82
111
104
Total debt
10 198
10 263
10 617
10 960
11 234
Financial ratios
5-year trend
EBITDA margin
93.9%
This company
15.8%
Market median
This company
Market median
494% above market
2020
2024
Equity ratio
40.7%
This company
38.2%
Market median
This company
Market median
7% above market
2020
2024
Return on equity
3.7%
This company
18.4%
Market median
This company
Market median
80% below market
2020
2024
Net profit margin
25.9%
This company
8.1%
Market median
This company
Market median
220% above market
2020
2024
Asset turnover
0.06×
This company
1.12×
Market median
This company
Market median
95% below market
2020
2024
Debt / equity
1.46×
This company
0.62×
Market median
This company
Market median
135% above 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
More on Havneterminalen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network