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Havfruen AS
AS
Active
Org 943310270
Kjøpmannsgata 7, 7013
Trondheim
Drift av restauranter og kafeer
·
NACE 56101
Est. 1987 · 39 years old
0 employees
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Share
Norway
/
Companies
/
Drift av restauranter og kafeer
/
Havfruen AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
11M
2017
9M
-18%
2018
8M
-11%
2019
4M
-50%
2020
4M
0%
2021
EBITDA
NOK millions
0M
-1M
-1M
-2M
-2M
0M
2017
-1M
-100%
2018
-1M
0%
2019
-2M
-100%
2020
-1M
+50%
2021
Income statement
NOK thousands
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
Balance sheet
NOK thousands
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
Financial ratios
5-year trend
EBITDA margin
-20.4%
This company
15.8%
Market median
229% below market
2017
2021
Equity ratio
2.7%
This company
38.2%
Market median
93% below market
2017
2021
Return on equity
-543.5%
This company
18.4%
Market median
3054% below market
2017
2021
Net profit margin
-21.6%
This company
8.1%
Market median
367% below market
2017
2021
Asset turnover
0.68×
This company
1.12×
Market median
39% below market
2017
2021
Debt / equity
36.23×
This company
0.62×
Market median
5744% above market
2017
2021
Annual reports & filings
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
View
PDF
More on Havfruen AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
