Riskpilot← Back to searchSign inGet full accessHAVFRUEN AS
ASActiveOrg 943310270Kjøpmannsgata 7, 7013 TrondheimDrift av restauranter og kafeer · NACE 56101Est. 19870 employees
Revenue 2021
NOK 4,1M
-9% vs 2020
EBITDA margin
-20.4%
+61% vs 2020
Equity ratio
2.7%
Financial strength
Net profit 2021
NOK -879K
+54% vs 2020
| Revenue | NOK 4,1M | -9% |
| EBITDA | NOK -833K | +61% |
| Net profit | NOK -879K | +54% |
| Total assets | NOK 6M | +123% |
| Equity | NOK 162K | +116% |
| Employees | 0 | — |
Legal name
HAVFRUEN AS
Org number
943310270
Legal form
Aksjeselskap
NACE code
56101 · Drift av restauranter og kafeer
Founded
1. april 1987
Share capital
—
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Address
Kjøpmannsgata 7, 7013 Trondheim
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 10 637 | 9 119 | 7 992 | 4 462 | 4 078 |
| Staff expenses | −4 444 | −4 390 | −4 125 | −2 416 | −1 689 |
| EBITDA | 431 | −845 | −1 293 | −2 144 | −833 |
| Depreciation & amort. | −78 | −103 | −314 | −318 | −291 |
| EBIT | 353 | −949 | −1 607 | −2 462 | −1 124 |
| Net financials | 9 | 8 | 21 | 8 | −0 |
| Profit before tax | 362 | −941 | −1 586 | −2 454 | −1 124 |
| Tax | 118 | −216 | −349 | −540 | −245 |
| Net profit | 245 | −725 | −1 237 | −1 914 | −879 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Total assets | 4 837 | 4 112 | 3 955 | 2 703 | 6 022 |
| Equity | 2 870 | 2 145 | 907 | −1 006 | 162 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 967 | 1 967 | 3 047 | 3 709 | 5 861 |
| Total debt | 1 967 | 1 967 | 3 047 | 3 709 | 5 861 |
EBITDA margin
-20.4%
This company
15.8%
Market median
-229% vs market
20172021
Equity ratio
2.7%
This company
38.2%
Market median
-93% vs market
20172021
Return on equity
-543.5%
This company
18.4%
Market median
-3054% vs market
20172021
Net profit margin
-21.6%
This company
8.1%
Market median
-367% vs market
20172021
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20172021
Debt / equity
36.23×
This company
0.62×
Market median
-5744% vs market
20172021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
TJ Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
TK Chief Executive Officer | Chief Executive Officer | 2018 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2018 | |
| Board of Directors | 2018 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAVFRUEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tone Klomsten | Chief Executive Officer | 0 companies |
| Trine Jeanette Isaksen | Chief Executive Officer | 0 companies |
| Turid Forås Antonsen | Chairman | 0 companies |
| Bjørn Olav Aunegjerdet | Board of Directors | 0 companies |