Riskpilot← Back to searchSign inGet full accessLARVIK HAVNESENTER AS
ASActiveOrg 921989954Ruseløkkveien 26, 0251 OsloRental and operating of own or leased real estate · NACE 6820Est. 20190 employees
Revenue 2024
NOK 18,6M
-8% vs 2023
EBITDA margin
87.7%
-8% vs 2023
Equity ratio
25.8%
Financial strength
Net profit 2024
NOK 2,6M
-42% vs 2023
| Revenue | NOK 18,6M | -8% |
| EBITDA | NOK 16,3M | -8% |
| Net profit | NOK 2,6M | -42% |
| Total assets | NOK 211,1M | -3% |
| Equity | NOK 54,5M | -4% |
| Employees | 0 | — |
Legal name
LARVIK HAVNESENTER AS
Org number
921989954
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. januar 2019
Share capital
NOK 1 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Investere i fast eiendom eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Address
Ruseløkkveien 26, 0251 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 16 845 | 20 170 | 18 620 |
| Staff expenses | −0 | −0 | −30 | −30 | −0 | −0 | −0 |
| EBITDA | 0 | 0 | −308 | −333 | 14 279 | 17 798 | 16 338 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −7 962 | −4 202 | −4 202 |
| EBIT | 0 | 0 | −308 | −333 | 6 317 | 13 596 | 12 136 |
| Net financials | 0 | 0 | 3 702 | 333 | −4 707 | −7 653 | −8 631 |
| Profit before tax | 0 | 0 | 3 394 | 0 | 1 610 | 5 943 | 3 505 |
| Tax | −1 | 0 | 747 | −0 | 713 | 1 515 | 941 |
| Net profit | 1 | 0 | 2 647 | 0 | 898 | 4 428 | 2 564 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 31 | 26 | 169 841 | 166 489 | 210 600 | 216 840 | 211 064 |
| Equity | 26 | 26 | 67 500 | 67 500 | 58 652 | 56 517 | 54 492 |
| Long-term debt | 0 | 0 | 94 812 | 98 960 | 147 630 | 147 294 | 146 941 |
| Short-term debt | 6 | 0 | 7 530 | 30 | 4 318 | 13 029 | 9 631 |
| Total debt | 6 | 0 | 102 341 | 98 989 | 151 949 | 160 323 | 156 572 |
EBITDA margin
87.7%
This company
15.8%
Market median
+455% vs market
20182024
Equity ratio
25.8%
This company
38.2%
Market median
-32% vs market
20182024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20182024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20182024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20182024
Debt / equity
2.87×
This company
0.62×
Market median
-363% vs market
20182024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-11-30 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TN Contact Person | Contact Person | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Revet Eiendomsinvest Holding As | Company | 100.0% | 100.0% | 2023 |
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Røyr Eiendom As
LARVIK HAVNESENTER AS Board members of LARVIK HAVNESENTER AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Trygve Nakling | Contact Person | 0 companies |
| Jørn Bertil Lyshoel | Chairman | 0 companies |
| Øystein Skavlem | Board of Directors | 0 companies |
| Karl Petter Røyr | Chairman | 0 companies |
| Fredrik Leonthin | Board of Directors | 0 companies |