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HAVNEKONTORET CAFÉ BAR OG SPISERI AS
AS
Active
Org 924971924
Kaibakken 1, 6509
Kristiansund N
Restaurant activities
· NACE 5611
Est. 2020
9 employees
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Norway
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Companies
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Restaurant activities
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HAVNEKONTORET CAFÉ BAR OG SPISERI AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
4M
6M
8M
7M
2021
7M
2022
6M
2023
7M
2024
6M
2025
EBITDA
NOK millions
0M
0M
1M
1M
1M
1M
2021
-1M
2022
0M
2023
1M
2024
0M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
6 914
6 985
5 605
6 669
5 745
Staff expenses
−2 491
−3 017
−2 353
−1 922
−2 111
EBITDA
927
−703
−331
807
58
Depreciation & amort.
−90
−99
−113
−116
−116
EBIT
837
−802
−444
691
−58
Net financials
−84
−95
−167
−176
−139
Profit before tax
753
−897
−612
515
−197
Tax
122
−241
−135
113
−43
Net profit
631
−656
−477
402
−154
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 879
1 636
1 670
1 518
1 235
Equity
−81
−712
−1 157
−755
−909
Long-term debt
1 604
1 458
1 340
1 167
0
Short-term debt
355
891
1 487
1 107
1 080
Total debt
1 959
2 349
2 826
2 273
2 144
Financial ratios
5-year trend
EBITDA margin
1.0%
This company
15.8%
Market median
-94% vs market
2021
2025
Equity ratio
-73.6%
This company
38.2%
Market median
-293% vs market
2021
2025
Return on equity
-15380400.0%
This company
18.4%
Market median
-83589230% vs market
2021
2025
Net profit margin
-2.7%
This company
8.1%
Market median
-133% vs market
2021
2025
Asset turnover
4.65×
This company
1.12×
Market median
+315% vs market
2021
2025
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on HAVNEKONTORET CAFÉ BAR OG SPISERI AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network