Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Stiftelsen Havnøy
STI
Active
Org 945936096
Storgaten 38, 3126
Tønsberg
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1981 · 44 years old
9 employees
www.havnoy.no
Monitor
Share
Norway
/
Companies
/
Other social work activities without accommodation n.e.c.
/
Stiftelsen Havnøy
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
31M
23M
16M
8M
0M
2020: 22M
22M
2020
2021: 18M (-18% vs 2020)
18M
-18%
2021
2022: 19M (+6% vs 2021)
19M
+6%
2022
2023: 25M (+32% vs 2022)
25M
+32%
2023
2024: 14M (-44% vs 2023)
14M
-44%
2024
EBITDA
NOK millions
3M
0M
-2M
-4M
-7M
2020: -1M
-1M
2020
2021: -2M (-100% vs 2020)
-2M
-100%
2021
2022: -4M (-100% vs 2021)
-4M
-100%
2022
2023: 1M (+125% vs 2022)
1M
+125%
2023
2024: -5M (-600% vs 2023)
-5M
-600%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
13 961
24 820
18 823
18 031
21 539
Staff expenses
−15 217
−19 480
−19 008
−16 774
−18 050
EBITDA
−4 537
1 409
−4 339
−2 340
−679
Depreciation & amort.
−0
−0
−47
−95
−105
EBIT
−4 537
1 409
−4 386
−2 435
−784
Net financials
341
178
977
102
29
Profit before tax
−4 196
1 587
−3 409
−2 333
−755
Tax
−0
−0
−0
−0
−0
Net profit
−4 196
1 587
−3 409
−2 333
−755
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
10 579
15 046
13 877
16 898
19 157
Equity
8 750
12 946
11 360
14 769
17 102
Long-term debt
0
0
0
0
0
Short-term debt
1 828
2 100
2 517
2 129
2 054
Total debt
1 828
2 100
2 517
2 129
2 054
Financial ratios
5-year trend
EBITDA margin
−32,5 %
This company
15,8 %
Market median
This company
Market median
306% below market
2020
2024
Equity ratio
82,7 %
This company
38,2 %
Market median
This company
Market median
116% above market
2020
2024
Return on equity
−48,0 %
This company
18,4 %
Market median
This company
Market median
361% below market
2020
2024
Net profit margin
−30,1 %
This company
8,1 %
Market median
This company
Market median
472% below market
2020
2024
Asset turnover
1,32×
This company
1,12×
Market median
This company
Market median
18% above market
2020
2024
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below market
2020
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
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
More on Stiftelsen Havnøy
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
