Riskpilot← Back to searchSign inGet full accessHAVN AUTO AS
ASActiveOrg 979431317Repair and maintenance of motor vehicles · NACE 9531Est. 199711 employees
Revenue 2024
NOK 6,2M
-20% vs 2023
EBITDA margin
-3.1%
-116% vs 2023
Equity ratio
46.6%
Financial strength
Net profit 2024
NOK -177K
-120% vs 2023
| Revenue | NOK 6,2M | -20% |
| EBITDA | NOK -194K | -116% |
| Net profit | NOK -177K | -120% |
| Total assets | NOK 4,1M | -3% |
| Equity | NOK 1,9M | -8% |
| Employees | 11 | — |
Legal name
HAVN AUTO AS
Org number
979431317
Legal form
Aksjeselskap
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
30. september 1997
Share capital
—
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Drive bilverksted og campingplass, handel med nye og brukte kjøretøy, samt andre varer og tjenester som herved står i forbindelse, herunder å delta i samarbeid og/eller med eierandeler i andre økonomiske foretak med beslektet virksomhet.
Address
Risika for professionals
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 788 | 5 348 | 5 859 | 7 717 | 6 212 |
| Staff expenses | −2 395 | −2 624 | −3 072 | −3 137 | −3 103 |
| EBITDA | 116 | 179 | 95 | 1 183 | −194 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 116 | 179 | 95 | 1 183 | −194 |
| Net financials | −4 | −17 | −32 | −46 | −32 |
| Profit before tax | 111 | 163 | 63 | 1 137 | −226 |
| Tax | 25 | 36 | 14 | 251 | −49 |
| Net profit | 86 | 127 | 49 | 886 | −177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 063 | 3 369 | 3 365 | 4 292 | 4 148 |
| Equity | 1 047 | 1 174 | 1 223 | 2 109 | 1 933 |
| Long-term debt | 350 | 1 350 | 1 192 | 1 432 | 1 351 |
| Short-term debt | 667 | 846 | 950 | 751 | 864 |
| Total debt | 1 017 | 2 196 | 2 142 | 2 182 | 2 215 |
EBITDA margin
-3.1%
This company
15.8%
Market median
-120% vs market
20202024
Equity ratio
46.6%
This company
38.2%
Market median
+22% vs market
20202024
Return on equity
-9.1%
This company
18.4%
Market median
-149% vs market
20202024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
1.15×
This company
0.62×
Market median
-85% 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 (1) | ||
OJ Chief Executive Officer | Chief Executive Officer | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (1) | ||
| Board of Directors | 2021 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Havn Eiendommer As
HAVN AUTO AS Board members of HAVN AUTO AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Johni Havn | Chief Executive Officer | 0 companies |
| Arve Eilert Havn | Board of Directors | 0 companies |
| Trine Merete Vokuhl Havn | Board of Directors | 0 companies |
| Knut Roger Havn | Chairman | 0 companies |
| Oddlaug Havn | Board of Directors | 0 companies |