Riskpilot← Back to searchSign inGet full accessT HAVN AS
ASActiveOrg 974432153Strandgata 15, 6905 FlorøAccounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 19952 employees
Revenue 2024
NOK 1,4M
-11% vs 2023
EBITDA margin
-279.4%
-1128% vs 2023
Equity ratio
94.7%
Financial strength
Net profit 2024
NOK 190K
-88% vs 2023
| Revenue | NOK 1,4M | -11% |
| EBITDA | NOK -3,8M | -1128% |
| Net profit | NOK 190K | -88% |
| Total assets | NOK 12,4M | -2% |
| Equity | NOK 11,7M | +0% |
| Employees | 2 | — |
Legal name
T HAVN AS
Org number
974432153
Legal form
Aksjeselskap
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
2. januar 1995
Share capital
NOK 326 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Company purpose
Salg av regnskap- og økonomitjenester og andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
Strandgata 15, 6905 Florø
Phone
+4745877253
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 | 1 827 | 1 878 | 2 236 | 1 517 | 1 356 |
| Staff expenses | −1 255 | −1 355 | −1 398 | −1 513 | −1 084 |
| EBITDA | 526 | 401 | 1 756 | −309 | −3 788 |
| Depreciation & amort. | −10 | −10 | −7 | −14 | −19 |
| EBIT | 516 | 391 | 1 749 | −323 | −3 807 |
| Net financials | −71 | 2 001 | 553 | 1 947 | 3 997 |
| Profit before tax | 445 | 2 392 | 2 302 | 1 625 | 190 |
| Tax | 97 | 79 | 155 | −0 | −0 |
| Net profit | 349 | 2 314 | 2 147 | 1 625 | 190 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 379 | 9 641 | 12 090 | 12 567 | 12 375 |
| Equity | 6 140 | 8 453 | 10 100 | 11 725 | 11 714 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 239 | 1 188 | 1 990 | 842 | 660 |
| Total debt | 1 239 | 1 188 | 1 990 | 842 | 660 |
EBITDA margin
-279.4%
This company
15.8%
Market median
-1868% vs market
20202024
Equity ratio
94.7%
This company
38.2%
Market median
+148% vs market
20202024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20202024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20202024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|
| Former (1) | ||
RK Deputy Member | Deputy Member | 2008 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (1) | ||
| Chairman | 2021 – 2024 | |
No shareholder data available.
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T HAVN AS 
RÅD & REGNSKAP HOLDING ASBoard members of T HAVN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ronny Kjerpeseth | Deputy Member | 0 companies |
| Tore Havn | Chairman | 0 companies |
| Tore Einebærholm Havn | Chairman | 0 companies |