Riskpilot← Back to searchSign inGet full accessHAVNEGATA 18-20 AS
ASActiveOrg 924722134Verftsgata 20, 7800 NamsosRental and operating of own or leased real estate · NACE 6820Est. 20200 employees
Revenue 2024
NOK 898K
+13% vs 2023
EBITDA margin
74.8%
+40% vs 2023
Equity ratio
10.3%
Financial strength
Net profit 2024
NOK -202K
-8% vs 2023
| Revenue | NOK 898K | +13% |
| EBITDA | NOK 672K | +40% |
| Net profit | NOK -202K | -8% |
| Total assets | NOK 10,3M | +6% |
| Equity | NOK 1,1M | -16% |
| Employees | 0 | — |
Legal name
HAVNEGATA 18-20 AS
Org number
924722134
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. mars 2020
Share capital
NOK 1 500 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder eller daglig leder hver for seg.
Company purpose
Utvikling og utleie av fast eiendom, herunder kjøp og salg av verdipapirer som naturlig står i forbindelse med dette.
Address
Verftsgata 20, 7800 Namsos
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 | 0 | 0 | 756 | 797 | 898 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −5 | −9 | 531 | 481 | 672 |
| Depreciation & amort. | −0 | −0 | −366 | −364 | −440 |
| EBIT | −5 | −9 | 165 | 117 | 232 |
| Net financials | −83 | −161 | −241 | −357 | −491 |
| Profit before tax | −88 | −171 | −76 | −240 | −259 |
| Tax | −20 | 20 | −17 | −53 | −57 |
| Net profit | −67 | −191 | −59 | −187 | −202 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6 405 | 6 322 | 9 060 | 9 687 | 10 254 |
| Equity | 1 427 | 1 236 | 1 447 | 1 260 | 1 058 |
| Long-term debt | 4 904 | 4 989 | 7 398 | 8 029 | 9 111 |
| Short-term debt | 74 | 97 | 214 | 399 | 86 |
| Total debt | 4 978 | 5 086 | 7 613 | 8 428 | 9 197 |
EBITDA margin
74.8%
This company
15.8%
Market median
+373% vs market
20202024
Equity ratio
10.3%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
-19.1%
This company
18.4%
Market median
-204% vs market
20202024
Net profit margin
-22.5%
This company
8.1%
Market median
-378% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
8.69×
This company
0.62×
Market median
-1302% 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 2020-01-24 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
OI Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (1) | ||
CS Accountant | Accountant | 2020 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Oi Holding As
HAVNEGATA 18-20 AS Board members of HAVNEGATA 18-20 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ove Ingebrigtsen | Chief Executive Officer | 0 companies |
| Christel Sæternes Raabakken | Accountant | 0 companies |
| Odd Rune Ingebrigtsen | Chairman | 0 companies |