Riskpilot← Back to searchSign inGet full accessKOPERVIK HAVN AS
ASActiveOrg 923275142Vollsøytoppen 4, 4180 KvitsøyRental and operating of own or leased real estate · NACE 6820Est. 20190 employees
Revenue 2024
NOK 5,1M
+3% vs 2023
EBITDA margin
78.3%
+6% vs 2023
Equity ratio
26.4%
Financial strength
Net profit 2024
NOK 493K
+93% vs 2023
| Revenue | NOK 5,1M | +3% |
| EBITDA | NOK 4M | +6% |
| Net profit | NOK 493K | +93% |
| Total assets | NOK 42,6M | -4% |
| Equity | NOK 11,3M | +5% |
| Employees | 0 | — |
Legal name
KOPERVIK HAVN AS
Org number
923275142
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. august 2019
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie og leie ut fast eiendom og alt som hører naturlig dertil. Videre skal selskapet kunne investere og ha eierinteresser i andre foretak med samme formål som selskapet.
Address
Vollsøytoppen 4, 4180 Kvitsøy
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 937 | 4 102 | 4 980 | 4 983 | 5 149 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 397 | 2 214 | 2 942 | 3 795 | 4 029 |
| Depreciation & amort. | −1 399 | −1 436 | −1 441 | −1 441 | −1 441 |
| EBIT | −2 | 778 | 1 501 | 2 354 | 2 589 |
| Net financials | −1 405 | −1 119 | −1 676 | −2 027 | −1 956 |
| Profit before tax | −1 407 | −341 | −176 | 327 | 632 |
| Tax | −310 | −75 | −39 | 72 | 140 |
| Net profit | −1 098 | −266 | −137 | 255 | 493 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 47 050 | 46 172 | 47 465 | 44 448 | 42 612 |
| Equity | 773 | 643 | 506 | 10 761 | 11 253 |
| Long-term debt | 45 491 | 44 335 | 46 170 | 32 773 | 29 674 |
| Short-term debt | 787 | 1 194 | 790 | 915 | 1 685 |
| Total debt | 46 278 | 45 529 | 46 960 | 33 688 | 31 359 |
EBITDA margin
78.3%
This company
15.8%
Market median
+396% vs market
20202024
Equity ratio
26.4%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20202024
Net profit margin
9.6%
This company
8.1%
Market median
+19% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
2.79×
This company
0.62×
Market median
-350% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Chief Executive Officer | Chief Executive Officer | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Km Hhh As
KOPERVIK HAVN AS Board members of KOPERVIK HAVN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ann Helen Hystad | Chief Executive Officer | 0 companies |
| Harald Hystad Haringstad | Board of Directors | 0 companies |
| Magnus Hystad Haringstad | Board of Directors | 0 companies |