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Havtorn AS
AS
Active
Org 920499511
Lagveien 38, 1450
Nesoddtangen
Business and other management consultancy activities
·
NACE 7020
Est. 2018 · 8 years old
3 employees
Monitor
Share
Norway
/
Companies
/
Business and other management consultancy activities
/
Havtorn AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2021: 12M
12M
2021
2022: 9M (-25% vs 2021)
9M
-25%
2022
2023: 3M (-67% vs 2022)
3M
-67%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
NOK millions
15M
10M
5M
0M
-5M
2021: 11M
11M
2021
2022: 5M (-55% vs 2021)
5M
-55%
2022
2023: -1M (-120% vs 2022)
-1M
-120%
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
2025: -1M (0% vs 2024)
-1M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
2 293
2 533
3 064
8 681
12 427
Staff expenses
−1 360
−1 744
−2 216
−2 165
−1 378
EBITDA
−632
−874
−691
5 213
10 546
Depreciation & amort.
−32
−72
−106
−102
−82
EBIT
−664
−946
−796
5 111
10 464
Net financials
5
3
−16
−5
−10
Profit before tax
−658
−943
−813
5 106
10 454
Tax
−0
−0
15
1 160
2 293
Net profit
−658
−943
−828
3 947
8 161
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
1 627
2 764
3 234
5 746
7 834
Equity
1 254
1 912
2 855
3 984
2 586
Long-term debt
0
220
0
0
0
Short-term debt
273
631
378
1 763
5 248
Total debt
373
851
378
1 763
5 248
Financial ratios
5-year trend
EBITDA margin
−27,6 %
This company
15,8 %
Market median
This company
Market median
275% below market
2021
2025
Equity ratio
77,1 %
This company
38,2 %
Market median
This company
Market median
102% above market
2021
2025
Return on equity
−52,5 %
This company
18,4 %
Market median
This company
Market median
385% below market
2021
2025
Net profit margin
−28,7 %
This company
8,1 %
Market median
This company
Market median
454% below market
2021
2025
Asset turnover
1,41×
This company
1,12×
Market median
This company
Market median
26% above market
2021
2025
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% below market
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 Havtorn AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
