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HAVNEGÅRDEN EGERSUND AS
AS
Active
Org 979435622
Nedre Skøyen Vei 3, 0277
Oslo
Utleie av egen eller leid fast eiendom ellers
· NACE 68209
Est. 1997
0 employees
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Norway
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Companies
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Utleie av egen eller leid fast eiendom ellers
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HAVNEGÅRDEN EGERSUND AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
2M
3M
5M
7M
5M
2019
5M
2020
5M
2021
6M
2022
6M
2023
EBITDA
NOK millions
0M
1M
2M
3M
5M
4M
2019
4M
2020
4M
2021
4M
2022
4M
2023
Income statement
NOK thousands
Item
2019
2020
2021
2022
2023
Revenue
5 023
4 948
5 060
5 638
5 788
Staff expenses
−34
−106
−139
−110
−108
EBITDA
3 613
3 522
3 606
3 701
3 752
Depreciation & amort.
−1 181
−1 171
−1 171
−1 171
−1 200
EBIT
2 432
2 351
2 435
2 530
2 552
Net financials
−661
−678
−850
−2 260
−2 684
Profit before tax
1 771
1 673
1 585
270
−132
Tax
396
369
349
165
146
Net profit
1 375
1 304
1 236
105
−278
Balance sheet
NOK thousands
Item
2019
2020
2021
2022
2023
Total assets
36 149
38 542
68 636
68 764
25 590
Equity
6 187
7 115
8 351
1 931
1 654
Long-term debt
25 658
26 127
48 207
62 050
17 259
Short-term debt
4 305
5 300
12 078
4 782
6 678
Total debt
29 962
31 426
60 284
66 832
23 937
Financial ratios
5-year trend
EBITDA margin
64.8%
This company
15.8%
Market median
+310% vs market
2019
2023
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
2019
2023
Return on equity
-16.8%
This company
18.4%
Market median
-191% vs market
2019
2023
Net profit margin
-4.8%
This company
8.1%
Market median
-159% vs market
2019
2023
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
2019
2023
Debt / equity
14.48×
This company
0.62×
Market median
-2235% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
View
PDF
More on HAVNEGÅRDEN EGERSUND AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
