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Hava Omsorg AS
AS
Active
Org 924351128
Ole Deviks Vei 4, 0666
Oslo
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2020 · 6 years old
75 employees
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Norway
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Companies
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
/
Hava Omsorg AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
95M
71M
47M
24M
0M
2020: 55M
55M
2020
2021: 67M (+22% vs 2020)
67M
+22%
2021
2022: 71M (+6% vs 2021)
71M
+6%
2022
2023: 76M (+7% vs 2022)
76M
+7%
2023
2024: 51M (-33% vs 2023)
51M
-33%
2024
EBITDA
NOK millions
10M
6M
3M
0M
-4M
2020: 5M
5M
2020
2021: 7M (+40% vs 2020)
7M
+40%
2021
2022: -1M (-114% vs 2021)
-1M
-114%
2022
2023: -1M (0% vs 2022)
-1M
0%
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
50 838
76 103
70 626
66 884
54 988
Staff expenses
−36 723
−57 259
−47 088
−11 600
−5 881
EBITDA
1 032
−1 335
−741
6 524
5 001
Depreciation & amort.
−261
−360
−1 309
−896
−667
EBIT
771
−1 694
−2 050
5 629
4 334
Net financials
−29
−54
−806
−524
−311
Profit before tax
742
−1 749
−2 856
5 105
4 023
Tax
221
−366
−628
1 154
910
Net profit
521
−1 383
−2 228
3 951
3 113
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
19 050
21 030
39 208
35 537
26 855
Equity
2 922
1 149
2 980
6 566
2 545
Long-term debt
3 713
641
21 299
20 910
17 872
Short-term debt
12 415
19 240
14 929
8 061
6 437
Total debt
16 129
19 881
36 228
28 971
24 310
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2020
2024
Equity ratio
15,3 %
This company
38,2 %
Market median
This company
Market median
60% below market
2020
2024
Return on equity
17,8 %
This company
18,4 %
Market median
This company
Market median
3% below market
2020
2024
Net profit margin
1,0 %
This company
8,1 %
Market median
This company
Market median
88% below market
2020
2024
Asset turnover
2,67×
This company
1,12×
Market median
This company
Market median
138% above market
2020
2024
Debt / equity
5,52×
This company
0,62×
Market median
This company
Market median
790% above 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 2019-11-14 – 2020-12-31
View
PDF
More on Hava Omsorg AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
