Riskpilot← Back to searchSign inGet full accessHAVERSTAD GRAVESERVICE AS
ASActiveOrg 926454994Bjørnstulvegen 17, 2647 Sør-FronSite preparation · NACE 4312Est. 20217 employees
Revenue 2024
NOK 14,6M
-9% vs 2023
EBITDA margin
3.9%
-51% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
NOK 233K
-63% vs 2023
| Revenue | NOK 14,6M | -9% |
| EBITDA | NOK 564K | -51% |
| Net profit | NOK 233K | -63% |
| Total assets | NOK 6,1M | +22% |
| Equity | NOK 1,5M | -26% |
| Employees | 7 | — |
Legal name
HAVERSTAD GRAVESERVICE AS
Org number
926454994
Legal form
Aksjeselskap
NACE code
4312 · Site preparation
Founded
26. januar 2021
Share capital
NOK 100 000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Entreprenørvirksomhet, graving av tomter og veier, betongarbeid, gartner og uteomhusarbeid og alt som står i forbindelse med dette. I tillegg skal selskap delta i andre selskaper og virksomheter.
Address
Bjørnstulvegen 17, 2647 Sør-Fron
Phone
+4795038300
Email
alex@havgrav.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 11 212 | 17 441 | 16 044 | 14 632 |
| Staff expenses | −2 942 | −2 906 | −2 701 | −2 940 |
| EBITDA | 1 230 | 1 534 | 1 140 | 564 |
| Depreciation & amort. | −52 | −131 | −191 | −159 |
| EBIT | 1 178 | 1 403 | 949 | 404 |
| Net financials | −10 | −115 | −133 | −105 |
| Profit before tax | 1 168 | 1 288 | 815 | 299 |
| Tax | 255 | 284 | 180 | 66 |
| Net profit | 913 | 1 004 | 635 | 233 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 3 613 | 5 692 | 5 051 | 6 140 |
| Equity | 1 405 | 1 354 | 1 989 | 1 472 |
| Long-term debt | 13 | 1 476 | 1 495 | 1 359 |
| Short-term debt | 2 195 | 2 861 | 1 567 | 3 309 |
| Total debt | 2 208 | 4 338 | 3 061 | 4 668 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20212024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20212024
Return on equity
15.8%
This company
18.4%
Market median
+14% vs market
20212024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20212024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20212024
Debt / equity
3.17×
This company
0.62×
Market median
-411% vs market
20212024
- 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 2021-01-14 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 70% | 70% | 2024 | |
| Company | 30% | 30% | 2024 |
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Haverstad As
HAVERSTAD GRAVESERVICE AS Board members of HAVERSTAD GRAVESERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alexander Brænden Haverstad | Chairman | 0 companies |