Riskpilot← Back to searchSign inGet full accessHAVARIET AS
ASActiveOrg 960597214Nedre Langgate 30E, 3126 TønsbergRestaurant activities · NACE 5611Est. 199145 employees
Revenue 2024
NOK 55,7M
+10% vs 2023
EBITDA margin
10.5%
-7% vs 2023
Equity ratio
23.7%
Financial strength
Net profit 2024
NOK 3,2M
-25% vs 2023
| Revenue | NOK 55,7M | +10% |
| EBITDA | NOK 5,8M | -7% |
| Net profit | NOK 3,2M | -25% |
| Total assets | NOK 17,9M | +14% |
| Equity | NOK 4,3M | +120% |
| Employees | 45 | — |
Legal name
HAVARIET AS
Org number
960597214
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
20. april 1991
Share capital
NOK 100 000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Address
Nedre Langgate 30E, 3126 Tønsberg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 33 526 | 37 166 | 49 373 | 50 565 | 55 674 |
| Staff expenses | −11 228 | −13 374 | −17 127 | −17 127 | −18 941 |
| EBITDA | 5 561 | 5 243 | 7 551 | 6 261 | 5 849 |
| Depreciation & amort. | −491 | −530 | −647 | −699 | −941 |
| EBIT | 5 070 | 4 713 | 6 904 | 5 562 | 4 907 |
| Net financials | −82 | −73 | −321 | −124 | −350 |
| Profit before tax | 4 989 | 4 640 | 6 583 | 5 438 | 4 558 |
| Tax | 1 101 | 1 025 | 1 455 | 1 160 | 1 353 |
| Net profit | 3 888 | 3 615 | 5 128 | 4 278 | 3 205 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15 261 | 18 320 | 20 098 | 15 814 | 17 950 |
| Equity | 4 424 | 3 784 | 1 563 | 1 935 | 4 254 |
| Long-term debt | 2 625 | 2 438 | 2 567 | 2 242 | 4 997 |
| Short-term debt | 8 211 | 12 099 | 15 968 | 11 638 | 8 698 |
| Total debt | 10 836 | 14 536 | 18 535 | 13 880 | 13 695 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
23.7%
This company
38.2%
Market median
-38% vs market
20202024
Return on equity
75.3%
This company
18.4%
Market median
+309% vs market
20202024
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20202024
Asset turnover
3.10×
This company
1.12×
Market median
+177% vs market
20202024
Debt / equity
3.22×
This company
0.62×
Market median
-419% 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 (2) | ||
KB Deputy Member | Deputy Member | 2016 |
TP Deputy Member | Deputy Member | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2016 | |
| Board of Directors | 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Havariet Holding As
HAVARIET AS Board members of HAVARIET AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristoffer Berentsen | Deputy Member | 0 companies |
| Tetyana Petrova | Deputy Member | 0 companies |
| Ann Kristin Andreassen | Chairman | 0 companies |
| Harald Rong | Board of Directors | 0 companies |