Riskpilot← Back to searchSign inGet full accessHAVNA BORETTSLAG BA
BRLActiveOrg 976510321Pakkhusgata 1, 9405 HarstadActivities of households as employers of domestic personnel · NACE 9700Est. 19961 employees
Revenue 2024
NOK 1,9M
+17% vs 2023
EBITDA margin
33.1%
+43% vs 2023
Equity ratio
46.2%
Financial strength
Net profit 2024
NOK 94K
+463% vs 2023
| Revenue | NOK 1,9M | +17% |
| EBITDA | NOK 621K | +43% |
| Net profit | NOK 94K | +463% |
| Total assets | NOK 17M | -3% |
| Equity | NOK 7,9M | +1% |
| Employees | 1 | — |
Legal name
HAVNA BORETTSLAG BA
Org number
976510321
Legal form
Borettslag
NACE code
9700 · Activities of households as employers of domestic personnel
Founded
30. april 1996
Share capital
—
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap.
Address
Pakkhusgata 1, 9405 Harstad
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1 259 | 1 265 | 1 311 | 1 381 | 1 434 | 1 597 | 1 875 |
| Staff expenses | −96 | −107 | −149 | −143 | −142 | −142 | −148 |
| EBITDA | 401 | 215 | 240 | 291 | 296 | 433 | 621 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 401 | 215 | 240 | 291 | 296 | 433 | 621 |
| Net financials | −216 | −265 | −306 | −260 | −308 | −459 | −527 |
| Profit before tax | 185 | −50 | −67 | 30 | −11 | −26 | 94 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 185 | −50 | −67 | 30 | −11 | −26 | 94 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 18 657 | 18 609 | 18 384 | 18 609 | 17 937 | 17 496 | 16 999 |
| Equity | 7 881 | 7 830 | 7 763 | 7 794 | 7 782 | 7 756 | 7 850 |
| Long-term debt | 9 942 | 9 709 | 8 422 | 8 112 | 7 802 | 7 492 | 7 182 |
| Short-term debt | 834 | 1 070 | 1 099 | 227 | 136 | 120 | 63 |
| Total debt | 10 776 | 10 779 | 9 521 | 8 338 | 7 938 | 7 611 | 7 245 |
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
20182024
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20182024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20182024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20182024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20182024
Debt / equity
1.17×
This company
0.62×
Market median
-89% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HN Deputy Member | Deputy Member | 2020 | — | — |
AM Deputy Member | Deputy Member | 2020 | — | — |
KC Deputy Member | Deputy Member | 2026 | — | — |
PB Deputy Member | Deputy Member | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAVNA BORETTSLAG BA also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Heid-Randi Nilsen | Deputy Member | 0 companies |
| Anita Marie Sæther | Deputy Member | 0 companies |
| Karl Christian Kinastovski | Deputy Member | 0 companies |
| Pål Berg Sørvoll | Deputy Member | 0 companies |
| Odd Arne Strøm | Board of Directors | 0 companies |
| Margareth Bakken | Chairman | 0 companies |
| Ninni Birgitta Torblå Korsmo | Chairman | 0 companies |
| Rolf Fredrik Bendiksen | Board of Directors | 0 companies |
| Torgeir Larsen | Board of Directors | 0 companies |