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HAAVALDSEN ASFALT AS
AS
Active
Org 928713636
Øyaveien 72B, 1900 Fetsund
Construction of roads and motorways · NACE 4211
Est. 2022
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 14,3M
+16% vs 2023
EBITDA margin
19.1%
+269% vs 2023
Equity ratio
10.4%
Financial strength
Net profit 2024
NOK 1,1M
+312% vs 2023
EBITDA — year on year
NOK millions
4M
3M
2M
1M
0M
2M
2022
1M
-50%
2023
3M
+200%
2024
Key figures
Annual report 2024
Revenue
NOK 14,3M
+16%
EBITDA
NOK 2,7M
+269%
Net profit
NOK 1,1M
+312%
Total assets
NOK 8,5M
+6%
Equity
NOK 885K
+559%
Employees
7
—
Company information
Legal name
HAAVALDSEN ASFALT AS
Org number
928713636
Legal form
Aksjeselskap
NACE code
4211 · Construction of roads and motorways
Founded
10. februar 2022
Share capital
NOK 30 000
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
Primært legge asfalt, men også andre tjenester og produkter som naturlig faller sammen med dette, som for eksempel finavretting.
Contact
Address
Øyaveien 72B, 1900 Fetsund
Phone
+4797745339
Email
post@haavaldsenasfalt.no
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Revenue
NOK millions
0M
4M
8M
12M
16M
13M
2022
12M
2023
14M
2024
EBITDA
NOK millions
0M
1M
2M
3M
3M
2M
2022
1M
2023
3M
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
12 893
12 308
14 315
Staff expenses
−4 609
−4 596
−4 967
EBITDA
1 781
740
2 729
Depreciation & amort.
−1 257
−1 240
−1 206
EBIT
524
−500
1 523
Net financials
−157
−152
−141
Profit before tax
366
−652
1 382
Tax
81
−143
304
Net profit
286
−509
1 078
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
9 028
8 029
8 512
Equity
316
−193
885
Long-term debt
7 649
7 012
6 489
Short-term debt
1 063
1 209
1 138
Total debt
8 713
8 222
7 627
Financial ratios
5-year trend
EBITDA margin
19.1%
This company
15.8%
Market median
+21% vs market
2022
2024
Equity ratio
10.4%
This company
38.2%
Market median
-73% vs market
2022
2024
Return on equity
121.8%
This company
18.4%
Market median
+562% vs market
2022
2024
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2022
2024
Asset turnover
1.68×
This company
1.12×
Market median
+50% vs market
2022
2024
Debt / equity
8.62×
This company
0.62×
Market median
-1290% vs market
2022
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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
FS
Fredrik Stafne Haavaldsen
Chief Executive Officer
Chief Executive Officer
2022
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
ØL
Øyvind Lillehagen
Board of Directors
2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Haavaldsen Holding As
Company
100%
100%
2023
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Company hierarchy
Haavaldsen Holding As
HAAVALDSEN ASFALT AS
(this company)
Board network connections
Board members of HAAVALDSEN ASFALT AS also hold positions in
0
other companies.
Person
Role here
Other companies
Fredrik Stafne Haavaldsen
Chief Executive Officer
0 companies
Øyvind Lillehagen
Board of Directors
0 companies