Riskpilot← Back to searchSign inGet full accessHAVNEN AS
ASActiveOrg 934045688Tinggata 15, 6783 StrynRetail sale of clothing · NACE 4771Est. 19836 employees
Revenue 2024
NOK 3,7M
+3% vs 2023
EBITDA margin
-1.2%
+80% vs 2023
Equity ratio
9.0%
Financial strength
Net profit 2024
NOK -743K
+23% vs 2023
| Revenue | NOK 3,7M | +3% |
| EBITDA | NOK -44K | +80% |
| Net profit | NOK -743K | +23% |
| Total assets | NOK 7,6M | +1% |
| Equity | NOK 677K | +3310% |
| Employees | 6 | — |
Legal name
HAVNEN AS
Org number
934045688
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
30. april 1983
Share capital
NOK 3 899 200
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Tinggata 15, 6783 Stryn
Phone
+4757871171
Email
oddgeir@havnen.no
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3 510 | 4 196 | 3 746 | 3 583 | 3 680 |
| Staff expenses | −969 | −1 280 | −1 204 | −1 288 | −1 123 |
| EBITDA | −201 | 31 | −113 | −217 | −44 |
| Depreciation & amort. | −38 | −64 | −91 | −92 | −92 |
| EBIT | −239 | −33 | −204 | −310 | −136 |
| Net financials | 83 | 7 | −122 | −660 | −607 |
| Profit before tax | −156 | −26 | −326 | −969 | −743 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −156 | −26 | −326 | −969 | −743 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 979 | 7 752 | 7 735 | 7 482 | 7 556 |
| Equity | 1 341 | 1 315 | 989 | 20 | 677 |
| Long-term debt | 4 080 | 5 950 | 5 700 | 6 247 | 5 342 |
| Short-term debt | 558 | 487 | 1 046 | 1 214 | 1 536 |
| Total debt | 4 638 | 6 437 | 6 746 | 7 462 | 6 878 |
EBITDA margin
-1.2%
This company
15.8%
Market median
-108% vs market
20202024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
-109.7%
This company
18.4%
Market median
-696% vs market
20202024
Net profit margin
-20.2%
This company
8.1%
Market median
-349% vs market
20202024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20202024
Debt / equity
10.16×
This company
0.62×
Market median
-1539% vs market
20202024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
AH Deputy Member | Deputy Member | 2011 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2011 | |
No shareholder data available.
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HAVNEN AS 
UPSTAIRS STRYN ASBoard members of HAVNEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Agnes Havnen Skyrud | Deputy Member | 0 companies |
| Ingvar Havnen | Chairman | 0 companies |