Riskpilot← Back to searchSign inGet full accessHAVTOR EIENDOM AS
ASActiveOrg 968197304Nedre Vollgate 8, 0158 OsloRental and operating of own or leased real estate · NACE 6820Est. 19930 employees
Revenue 2024
NOK 1,3M
+5% vs 2023
EBITDA margin
-34.0%
+6% vs 2023
Equity ratio
61.0%
Financial strength
Net profit 2024
NOK -1,8M
+4% vs 2023
| Revenue | NOK 1,3M | +5% |
| EBITDA | NOK -427K | +6% |
| Net profit | NOK -1,8M | +4% |
| Total assets | NOK 154,9M | +7% |
| Equity | NOK 94,5M | -2% |
| Employees | 0 | — |
Legal name
HAVTOR EIENDOM AS
Org number
968197304
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. desember 1993
Share capital
NOK 1 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Nedre Vollgate 8, 0158 Oslo
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10 095 | 9 905 | 8 987 | 9 006 | 9 479 | 5 122 | 972 | 905 | 868 | 966 | 982 | 1 197 | 1 256 |
| Staff expenses | −3 966 | −3 886 | −3 810 | −4 264 | −4 136 | −4 918 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −1 965 | −1 525 | −1 369 | −2 211 | −1 932 | −3 797 | −267 | −395 | −515 | −345 | −558 | −454 | −427 |
| Depreciation & amort. | −94 | −95 | −96 | −100 | −101 | −130 | −10 | −6 | −1 | −0 | −0 | −0 | −0 |
| EBIT | −2 059 | −1 620 | −1 464 | −2 311 | −2 032 | −3 927 | −277 | −401 | −516 | −345 | −558 | −454 | −427 |
| Net financials | 333 | 21 | 403 | −104 | 1 149 | 6 826 | −310 | −1 827 | 10 500 | 58 685 | −1 111 | −2 006 | −1 900 |
| Profit before tax | −1 726 | −882 | −419 | −2 415 | −883 | 2 899 | −587 | −2 228 | 9 984 | 58 341 | −1 669 | −2 461 | −2 327 |
| Tax | −476 | −166 | −108 | −648 | −683 | −997 | −184 | −490 | −481 | −471 | −383 | −575 | −511 |
| Net profit | −1 250 | −716 | −311 | −1 767 | −201 | 3 896 | −403 | −1 738 | 10 464 | 58 812 | −1 286 | −1 885 | −1 816 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 83 073 | 82 527 | 82 318 | 85 075 | 112 598 | 108 866 | 131 255 | 138 942 | 122 111 | 148 982 | 147 469 | 144 257 | 154 866 |
| Equity | 39 904 | 40 464 | 40 222 | 40 453 | 43 774 | 50 375 | 50 712 | 52 297 | 36 349 | 97 934 | 98 170 | 96 285 | 94 469 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 56 769 | 80 000 | 85 506 | 4 | 49 282 | 47 732 | 45 181 | 59 980 |
| Short-term debt | 6 093 | 4 965 | 5 019 | 7 532 | 5 746 | 1 723 | 543 | 1 139 | 85 758 | 1 767 | 1 567 | 2 791 | 417 |
| Total debt | 43 169 | 42 063 | 42 096 | 44 622 | 68 824 | 58 492 | 80 543 | 86 645 | 85 762 | 51 048 | 49 299 | 47 972 | 60 397 |
EBITDA margin
-34.0%
This company
15.8%
Market median
-315% vs market
20122024
Equity ratio
61.0%
This company
38.2%
Market median
+60% vs market
20122024
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
20122024
Net profit margin
-144.5%
This company
8.1%
Market median
-1884% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JH Chief Executive Officer | Chief Executive Officer | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Havtor Holding As | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sjøinvest Holding As
HAVTOR EIENDOM AS Board members of HAVTOR EIENDOM AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Hatleskog | Chief Executive Officer | 0 companies |
| Svein Hatleskog | Board of Directors | 0 companies |
| Einar Caspersen | Chairman | 0 companies |