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Havenstrøm Bilressurs AS
AS
Active
Org 921799446
Einerveien 4, 3229
Sandefjord
Retail sale of motor vehicles
·
NACE 4781
Est. 2018 · 7 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of motor vehicles
/
Havenstrøm Bilressurs AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2021: 14M
14M
2021
2022: 19M (+36% vs 2021)
19M
+36%
2022
2023: 13M (-32% vs 2022)
13M
-32%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
2025: 15M (+15% vs 2024)
15M
+15%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
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
14 805
13 261
13 421
18 563
14 291
Staff expenses
−2 129
−1 839
−1 593
−1 265
−903
EBITDA
578
802
564
382
74
Depreciation & amort.
−28
−26
−17
−47
−4
EBIT
550
775
547
335
70
Net financials
32
−20
−67
−33
−12
Profit before tax
583
755
480
302
59
Tax
131
163
104
71
13
Net profit
452
592
375
230
46
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
2 822
2 490
1 759
1 695
1 382
Equity
2 279
1 827
1 235
860
629
Long-term debt
0
0
0
529
516
Short-term debt
543
663
524
306
237
Total debt
543
663
524
836
753
Financial ratios
5-year trend
EBITDA margin
3,9 %
This company
15,8 %
Market median
This company
Market median
75% below market
2021
2025
Equity ratio
80,8 %
This company
38,2 %
Market median
This company
Market median
112% above market
2021
2025
Return on equity
19,8 %
This company
18,4 %
Market median
This company
Market median
8% above market
2021
2025
Net profit margin
3,1 %
This company
8,1 %
Market median
This company
Market median
62% below market
2021
2025
Asset turnover
5,25×
This company
1,12×
Market median
This company
Market median
369% above market
2021
2025
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% 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 Havenstrøm Bilressurs AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
