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HAVSTRAUMAR HOLDING AS
AS
Active
Org 979900236
Nautnes, 5336 Tjeldstø
Rental and operating of own or leased real estate · NACE 6820
Est. 1998
0 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 2,8M
-15% vs 2023
EBITDA margin
63.6%
+19% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
NOK 820K
+122% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
1M
-50%
2023
2M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 2,8M
-15%
EBITDA
NOK 1,8M
+19%
Net profit
NOK 820K
+122%
Total assets
NOK 10,8M
+4%
Equity
NOK 4,4M
+23%
Employees
0
—
Company information
Legal name
HAVSTRAUMAR HOLDING AS
Org number
979900236
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
11. mai 1998
Share capital
NOK 940 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder hver for seg.
Company purpose
Eie og drive næringsvirksomhet, samt drift av eiendom og dertil hørende virksomhet.
Contact
Address
Nautnes, 5336 Tjeldstø
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Companies in Rental and operating of own or leased real estate
Companies in Øygarden
All Norway companies
Revenue
NOK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
1M
2023
2M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
2 412
2 410
2 313
3 293
2 783
Staff expenses
−45
−25
−32
−0
−0
EBITDA
1 728
1 771
1 619
1 483
1 770
Depreciation & amort.
−311
−226
−204
−258
−265
EBIT
1 417
1 545
1 416
1 225
1 505
Net financials
−267
−238
−313
−674
−472
Profit before tax
1 151
1 308
1 103
551
1 033
Tax
253
288
244
181
213
Net profit
897
1 020
859
370
820
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 073
11 156
11 126
10 402
10 825
Equity
2 285
2 805
3 166
3 537
4 357
Long-term debt
7 864
7 468
7 064
6 596
6 181
Short-term debt
1 924
883
894
269
288
Total debt
9 788
8 351
7 958
6 865
6 469
Financial ratios
5-year trend
EBITDA margin
63.6%
This company
15.8%
Market median
+303% vs market
2020
2024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
2020
2024
Net profit margin
29.5%
This company
8.1%
Market median
+264% vs market
2020
2024
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2020
2024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
TE
Tommy Edvard Jørgensen
Chief Executive Officer
Chief Executive Officer
1999
BJ
Britt-Helen Jørgensen
Deputy Member
Deputy Member
1999
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
HAVSTRAUMAR HOLDING AS
(this company)
SERKUR AS
BLEIVASSVEGEN 8 AS
ERTO EIENDOM AS
ENGEMAR AS
HAVSTRAUMAR EIENDOM AS
NORDVIK BRYGGE AS
Board network connections
Board members of HAVSTRAUMAR HOLDING AS also hold positions in
0
other companies.
Person
Role here
Other companies
Tommy Edvard Jørgensen
Chief Executive Officer
0 companies
Britt-Helen Jørgensen
Deputy Member
0 companies