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HAVANA AS
AS
Active
Org 927826488
Thorvald Meyers gate 36B, 0555 Oslo
Event catering activities · NACE 5621
Est. 2021
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 5,1M
+2% vs 2023
EBITDA margin
-3.6%
-7% vs 2023
Equity ratio
3.3%
Financial strength
Net profit 2024
NOK -146K
+14% vs 2023
EBITDA — year on year
NOK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 5,1M
+2%
EBITDA
NOK -184K
-7%
Net profit
NOK -146K
+14%
Total assets
NOK 770K
+32%
Equity
NOK 26K
+111%
Employees
5
—
Company information
Legal name
HAVANA AS
Org number
927826488
Legal form
Aksjeselskap
NACE code
5621 · Event catering activities
Founded
30. september 2021
Share capital
NOK 30 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Catering/ kantinevirksomhet.
Contact
Address
Thorvald Meyers gate 36B, 0555 Oslo
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Revenue
NOK millions
0M
1M
3M
4M
6M
1M
2021
4M
2022
5M
2023
5M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
NOK thousands
Item
2021
2022
2023
2024
Revenue
795
4 368
5 022
5 130
Staff expenses
−527
−2 382
−2 748
−2 813
EBITDA
−31
−62
−172
−184
Depreciation & amort.
−0
−0
−0
−0
EBIT
−31
−62
−172
−184
Net financials
−1
−1
2
−1
Profit before tax
−32
−64
−170
−185
Tax
−0
−0
−0
−39
Net profit
−32
−64
−170
−146
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
Total assets
486
632
584
770
Equity
148
−66
−236
26
Long-term debt
−2
−5
0
0
Short-term debt
340
703
820
744
Total debt
338
698
820
744
Financial ratios
5-year trend
EBITDA margin
-3.6%
This company
15.8%
Market median
-123% vs market
2021
2024
Equity ratio
3.3%
This company
38.2%
Market median
-91% vs market
2021
2024
Return on equity
-565.2%
This company
18.4%
Market median
-3172% vs market
2021
2024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
2021
2024
Asset turnover
6.66×
This company
1.12×
Market median
+495% vs market
2021
2024
Debt / equity
28.90×
This company
0.62×
Market median
-4561% vs market
2021
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 2021-08-23 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MA
Martin Andresen
Chief Executive Officer
Chief Executive Officer
2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Makern As
Company
100%
100%
2022
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Learn more
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Company hierarchy
Makern As
HAVANA AS
(this company)
Board network connections
Board members of HAVANA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Andresen
Chief Executive Officer
0 companies