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STIActiveOrg 945936096Storgaten 38, 3126 TønsbergOther social work activities without accommodation n.e.c. · NACE 8899Est. 19819 employeeswww.havnoy.no
Revenue 2024
NOK 14M
-44% vs 2023
EBITDA margin
-32.5%
-422% vs 2023
Equity ratio
82.7%
Financial strength
Net profit 2024
NOK -4,2M
-364% vs 2023
| Revenue | NOK 14M | -44% |
| EBITDA | NOK -4,5M | -422% |
| Net profit | NOK -4,2M | -364% |
| Total assets | NOK 10,6M | -30% |
| Equity | NOK 8,8M | -32% |
| Employees | 9 | — |
Legal name
STIFTELSEN HAVNØY
Org number
945936096
Legal form
Stiftelse
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
17. november 1981
Share capital
—
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Storgaten 38, 3126 Tønsberg
Phone
+4733351400
Email
post@havnoy.no
Website
www.havnoy.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 25 752 | 28 140 | 31 065 | 30 026 | 26 413 | 21 437 | 24 750 | 22 314 | 21 539 | 18 031 | 18 823 | 24 820 | 13 961 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −16 412 | −17 908 | −18 904 | −20 091 | −19 193 | −16 767 | −17 648 | −18 367 | −18 050 | −16 774 | −19 008 | −19 480 | −15 217 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 1 423 | 1 295 | 2 829 | 526 | −1 009 | −1 425 | 2 355 | −272 | −679 | −2 340 | −4 339 | 1 409 | −4 537 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −220 | −174 | −149 | −129 | −124 | −113 | −123 | −123 | −105 | −95 | −47 | −0 | −0 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 1 203 | 1 120 | 2 679 | 397 | −1 133 | −1 538 | 2 233 | −395 | −784 | −2 435 | −4 386 | 1 409 | −4 537 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 304 | 209 | 236 | 106 | 72 | 132 | 73 | 104 | 29 | 102 | 977 | 178 | 341 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 1 507 | 1 329 | 2 916 | 503 | −1 060 | −1 405 | 2 306 | −291 | −755 | −2 333 | −3 409 | 1 587 | −4 196 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 1 507 | 1 329 | 2 916 | 503 | −1 060 | −1 405 | 2 306 | −291 | −755 | −2 333 | −3 409 | 1 587 | −4 196 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | 15 434 | 17 065 | 20 260 | 20 783 | 19 378 | 18 050 | 20 201 | 20 048 | 19 157 | 16 898 | 13 877 | 15 046 | 10 579 |
| Equity | — | — | — | — | — | 12 892 | 14 220 | 17 136 | 17 639 | 16 579 | 15 174 | 17 480 | 17 857 | 17 102 | 14 769 | 11 360 | 12 946 | 8 750 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 2 542 | 2 844 | 3 124 | 3 144 | 2 798 | 2 876 | 2 721 | 2 191 | 2 054 | 2 129 | 2 517 | 2 100 | 1 828 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 2 542 | 2 844 | 3 124 | 3 144 | 2 798 | 2 876 | 2 721 | 2 191 | 2 054 | 2 129 | 2 517 | 2 100 | 1 828 |
EBITDA margin
-32.5%
This company
15.8%
Market median
-306% vs market
20072024
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20072024
Return on equity
-48.0%
This company
18.4%
Market median
-361% vs market
20072024
Net profit margin
-30.1%
This company
8.1%
Market median
-472% vs market
20072024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20072024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20072024
- 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
- 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
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OJ Deputy Member | Deputy Member | 2022 | — | — |
BH Chief Executive Officer | Chief Executive Officer | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of STIFTELSEN HAVNØY also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Johan Midttun | Deputy Member | 0 companies |
| Bjørg Holst | Chief Executive Officer | 0 companies |
| Øystein Hovde | Board of Directors | 0 companies |
| Hanne Evensen | Board of Directors | 0 companies |
| Hege Backen | Board of Directors | 0 companies |
| Bjørn Harald Theodorsen | Board of Directors | 0 companies |
| Torstein Fosvold | Chairman | 0 companies |
| Elin Hvalø Mathisen | Board of Directors | 0 companies |