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HAVTORN AS
AS
Active
Org 920499511
Lagveien 38, 1450
Nesoddtangen
Business and other management consultancy activities
· NACE 7020
Est. 2018
3 employees
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Norway
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Business and other management consultancy activities
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HAVTORN AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
7M
10M
14M
12M
2021
9M
2022
3M
2023
3M
2024
2M
2025
EBITDA
NOK millions
0M
3M
6M
9M
13M
11M
2021
5M
2022
-1M
2023
-1M
2024
-1M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
12 427
8 681
3 064
2 533
2 293
Staff expenses
−1 378
−2 165
−2 216
−1 744
−1 360
EBITDA
10 546
5 213
−691
−874
−632
Depreciation & amort.
−82
−102
−106
−72
−32
EBIT
10 464
5 111
−796
−946
−664
Net financials
−10
−5
−16
3
5
Profit before tax
10 454
5 106
−813
−943
−658
Tax
2 293
1 160
15
−0
−0
Net profit
8 161
3 947
−828
−943
−658
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
7 834
5 746
3 234
2 764
1 627
Equity
2 586
3 984
2 855
1 912
1 254
Long-term debt
0
0
0
220
0
Short-term debt
5 248
1 763
378
631
273
Total debt
5 248
1 763
378
851
373
Financial ratios
5-year trend
EBITDA margin
-27.6%
This company
15.8%
Market median
-275% vs market
2021
2025
Equity ratio
77.1%
This company
38.2%
Market median
+102% vs market
2021
2025
Return on equity
-52.5%
This company
18.4%
Market median
-385% vs market
2021
2025
Net profit margin
-28.7%
This company
8.1%
Market median
-454% vs market
2021
2025
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
2021
2025
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs 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
