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Havnett AS
AS
Active
Org 924004150
Solesvika 136, 5396
Vestre Vinnesvåg
Distribution of electricity
·
NACE 3514
Est. 2019 · 6 years old
14 employees
Monitor
Share
Norway
/
Companies
/
Distribution of electricity
/
Havnett AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
86M
64M
43M
21M
0M
2020: 42M
42M
2020
2021: 50M (+19% vs 2020)
50M
+19%
2021
2022: 69M (+38% vs 2021)
69M
+38%
2022
2023: 50M (-28% vs 2022)
50M
-28%
2023
2024: 54M (+8% vs 2023)
54M
+8%
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
2020: 6M
6M
2020
2021: 3M (-50% vs 2020)
3M
-50%
2021
2022: 11M (+267% vs 2021)
11M
+267%
2022
2023: 13M (+18% vs 2022)
13M
+18%
2023
2024: 9M (-31% vs 2023)
9M
-31%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
54 416
49 549
69 324
50 477
41 928
Staff expenses
−0
−0
−0
−0
−0
EBITDA
8 732
13 486
11 486
2 694
6 443
Depreciation & amort.
−3 688
−3 411
−4 317
−2 921
−3 409
EBIT
5 044
10 075
7 169
−227
3 034
Net financials
−1 647
−2 958
−2 402
−424
116
Profit before tax
3 397
7 117
4 767
−651
3 149
Tax
749
1 578
1 049
−141
696
Net profit
2 648
5 539
3 718
−511
2 453
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
140 875
139 779
148 572
124 273
117 709
Equity
96 492
99 092
98 791
95 073
95 583
Long-term debt
25 251
26 282
16 181
132
272
Short-term debt
19 133
14 405
33 600
29 069
21 853
Total debt
44 384
40 687
49 781
29 201
22 126
Financial ratios
5-year trend
EBITDA margin
16,0 %
This company
15,8 %
Market median
This company
Market median
1% above market
2020
2024
Equity ratio
68,5 %
This company
38,2 %
Market median
This company
Market median
79% above market
2020
2024
Return on equity
2,7 %
This company
18,4 %
Market median
This company
Market median
85% below market
2020
2024
Net profit margin
4,9 %
This company
8,1 %
Market median
This company
Market median
40% below market
2020
2024
Asset turnover
0,39×
This company
1,12×
Market median
This company
Market median
65% below market
2020
2024
Debt / equity
0,46×
This company
0,62×
Market median
This company
Market median
26% below 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 2020-01-01 – 2020-12-31
View
PDF
More on Havnett AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
