Riskpilot← Back to searchSign inGet full accessHAVETS HUS AS
ASActiveOrg 971206950Strandgata 173, 9690 HavøysundRental and operating of own or leased real estate · NACE 6820Est. 19941 employees
Revenue 2024
NOK 759K
-5% vs 2023
EBITDA margin
11.2%
-32% vs 2023
Equity ratio
35.4%
Financial strength
Net profit 2024
NOK -447K
-123% vs 2023
| Revenue | NOK 759K | -5% |
| EBITDA | NOK 85K | -32% |
| Net profit | NOK -447K | -123% |
| Total assets | NOK 5,1M | -9% |
| Equity | NOK 1,8M | -20% |
| Employees | 1 | — |
Legal name
HAVETS HUS AS
Org number
971206950
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. oktober 1994
Share capital
NOK 3 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Address
Strandgata 173, 9690 Havøysund
Email
havetshus@havetshus.se
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 228 | 240 | 263 | 268 | 214 | 199 | 204 | 196 | 213 | 234 | 156 | 230 | 1 092 | 668 | 796 | 759 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −228 | −71 | −117 | −169 | −145 |
| EBITDA | 86 | 85 | 146 | 98 | 75 | 62 | 96 | 88 | 76 | 95 | 79 | −341 | 712 | 150 | 126 | 85 |
| Depreciation & amort. | −20 | −20 | −23 | −44 | −23 | −23 | −23 | −23 | −10 | −0 | −0 | −0 | −169 | −212 | −331 | −353 |
| EBIT | 65 | 65 | 123 | 54 | 53 | 39 | 73 | 65 | 67 | 95 | 79 | −341 | 543 | −62 | −205 | −268 |
| Net financials | −2 | −0 | −0 | −0 | −0 | 0 | 0 | 0 | 0 | 0 | 0 | −0 | −27 | −111 | −11 | −179 |
| Profit before tax | 63 | 64 | 123 | 54 | 53 | 39 | 73 | 65 | 67 | 95 | 79 | −341 | 516 | −173 | −216 | −447 |
| Tax | 17 | 18 | 36 | 23 | 18 | 13 | 19 | 20 | 16 | 20 | 16 | −35 | 71 | 772 | −15 | −0 |
| Net profit | 45 | 46 | 87 | 30 | 35 | 26 | 54 | 46 | 51 | 75 | 63 | −306 | 445 | −946 | −200 | −447 |
| Item | 2008 | 2009 | 2010 | 2011 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 219 | 268 | 371 | 244 | 321 | 342 | 403 | 451 | 499 | 224 | 270 | 163 | 4 433 | 5 893 | 5 582 | 5 076 |
| Equity | 201 | 248 | 184 | 215 | 303 | 329 | 383 | 428 | 112 | 187 | 250 | −57 | 1 889 | 943 | 2 243 | 1 796 |
| Long-term debt | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 2 126 | 3 321 | 2 300 | 2 288 |
| Short-term debt | 15 | 20 | 187 | 29 | 18 | 13 | 21 | 23 | 387 | 37 | 20 | 69 | 418 | 1 629 | 1 039 | 992 |
| Total debt | 17 | 20 | 187 | 29 | 18 | 13 | 21 | 23 | 387 | 37 | 20 | 219 | 2 544 | 4 950 | 3 339 | 3 280 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20082024
Equity ratio
35.4%
This company
38.2%
Market median
+7% vs market
20082024
Return on equity
-24.9%
This company
18.4%
Market median
-235% vs market
20082024
Net profit margin
-58.8%
This company
8.1%
Market median
-826% vs market
20082024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20082024
Debt / equity
1.83×
This company
0.62×
Market median
-195% vs market
20082024
- 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 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TS Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
BJ Chief Executive Officer | Chief Executive Officer | 1994 | — | — |
GK Deputy Member | Deputy Member | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Promotor As | Company | 100.0% | 100.0% | 2022 |
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Promotor As
HAVETS HUS AS Board members of HAVETS HUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tor-Bjarne Stabell | Chief Executive Officer | 0 companies |
| Børge Johansen | Chief Executive Officer | 0 companies |
| Gunn Kari Stabell | Deputy Member | 0 companies |