Riskpilot← Back to searchSign inGet full accessHAVNEBØRSEN AS
ASActiveOrg 926934805Sjøvegen 10, 8410 LødingenConstruction of residential and non-residential buildings · NACE 4100Est. 202138 employees
Revenue 2024
NOK 12,7M
+24% vs 2023
EBITDA margin
9.8%
+171% vs 2023
Equity ratio
10.9%
Financial strength
Net profit 2024
NOK 626K
+394% vs 2023
| Revenue | NOK 12,7M | +24% |
| EBITDA | NOK 1,2M | +171% |
| Net profit | NOK 626K | +394% |
| Total assets | NOK 7,6M | +29% |
| Equity | NOK 835K | +300% |
| Employees | 38 | — |
Legal name
HAVNEBØRSEN AS
Org number
926934805
Legal form
Aksjeselskap
NACE code
4100 · Construction of residential and non-residential buildings
Founded
13. april 2021
Share capital
NOK 60 000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Overnattingsvirksomhet, serveringsvirksomhet og annet som naturlig faller sammen med dette.
Address
Sjøvegen 10, 8410 Lødingen
Phone
+4776931422
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 837 | 2 737 | 10 221 | 12 668 |
| Staff expenses | −258 | −948 | −5 692 | −5 710 |
| EBITDA | 18 | 220 | 457 | 1 236 |
| Depreciation & amort. | −22 | −42 | −59 | −175 |
| EBIT | −4 | 178 | 398 | 1 061 |
| Net financials | −34 | −111 | −235 | −258 |
| Profit before tax | −38 | 67 | 163 | 803 |
| Tax | −8 | 15 | 36 | 177 |
| Net profit | −30 | 52 | 127 | 626 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1 667 | 2 553 | 5 940 | 7 637 |
| Equity | 30 | 82 | 209 | 835 |
| Long-term debt | 0 | 7 | 2 484 | 4 204 |
| Short-term debt | 1 638 | 2 464 | 3 247 | 2 599 |
| Total debt | 1 638 | 2 471 | 5 731 | 6 803 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20212024
Equity ratio
10.9%
This company
38.2%
Market median
-71% vs market
20212024
Return on equity
75.0%
This company
18.4%
Market median
+308% vs market
20212024
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
20212024
Asset turnover
1.66×
This company
1.12×
Market median
+48% vs market
20212024
Debt / equity
8.15×
This company
0.62×
Market median
-1215% 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 2021-03-15 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
SH Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Chairman | 2021 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAVNEBØRSEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sofie Helene Helgesen Hay | Chief Executive Officer | 0 companies |
| Knut Jørn Kjellbergvik | Chief Executive Officer | 0 companies |
| Hilde Beate Kjellbergvik | Board of Directors | 0 companies |
| Stine Ytterstad | Board of Directors | 0 companies |
| Ole Anders Strand | Chairman | 0 companies |