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HATVIK SMÅBÅTHAVN AS
AS
Active
Org 923810617
Jannicke Gjerde Hatvikvegen 217, 5211 Os
Rental and operating of own or leased real estate · NACE 6820
Est. 2019
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 799K
+2% vs 2023
EBITDA margin
84.5%
-4% vs 2023
Equity ratio
87.1%
Financial strength
Net profit 2024
NOK 330K
-6% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 799K
+2%
EBITDA
NOK 675K
-4%
Net profit
NOK 330K
-6%
Total assets
NOK 1,9M
-3%
Equity
NOK 1,6M
+26%
Employees
0
—
Company information
Legal name
HATVIK SMÅBÅTHAVN AS
Org number
923810617
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
25. november 2019
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Drifte marina, utleie, tjenester, kjøp, salg, agenturvirksomhet, med tilhørende virksomhet samt deltakelse i andre selskaper.
Contact
Address
Jannicke Gjerde Hatvikvegen 217, 5211 Os
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Revenue
NOK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
579
608
750
783
799
Staff expenses
−0
−0
−0
−0
−0
EBITDA
369
511
615
702
675
Depreciation & amort.
−67
−79
−188
−236
−250
EBIT
302
432
428
467
425
Net financials
0
1
−3
−16
−2
Profit before tax
302
433
425
451
423
Tax
66
95
94
99
93
Net profit
236
337
331
352
330
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
992
915
2 578
1 907
1 856
Equity
266
603
934
1 286
1 616
Long-term debt
6
10
842
484
104
Short-term debt
721
303
801
137
135
Total debt
726
312
1 644
621
240
Financial ratios
5-year trend
EBITDA margin
84.5%
This company
15.8%
Market median
+435% vs market
2020
2024
Equity ratio
87.1%
This company
38.2%
Market median
+128% vs market
2020
2024
Return on equity
20.4%
This company
18.4%
Market median
+11% vs market
2020
2024
Net profit margin
41.3%
This company
8.1%
Market median
+410% vs market
2020
2024
Asset turnover
0.43×
This company
1.12×
Market median
-62% vs market
2020
2024
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2019-10-30 – 2020-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (2)
GG
Guttorm Gjerde
Board of Directors
2019
JG
Jannicke Gjerde
Chairman
2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Baikroken Holding As
Company
100%
100%
2022
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Company hierarchy
Baikroken Holding As
HATVIK SMÅBÅTHAVN AS
(this company)
Board network connections
Board members of HATVIK SMÅBÅTHAVN AS also hold positions in
0
other companies.
Person
Role here
Other companies
Guttorm Gjerde
Board of Directors
0 companies
Jannicke Gjerde
Chairman
0 companies