Riskpilot← Back to searchSign inGet full accessHAVNA SERVICE AS
ASActiveOrg 980353230Nytrøringen 4, 7089 HeimdalRetail sale of automotive fuel · NACE 4730Est. 19982 employees
Revenue 2024
NOK 3M
+1% vs 2023
EBITDA margin
38.2%
+18% vs 2023
Equity ratio
92.9%
Financial strength
Net profit 2024
NOK 2,8M
+53% vs 2023
| Revenue | NOK 3M | +1% |
| EBITDA | NOK 1,2M | +18% |
| Net profit | NOK 2,8M | +53% |
| Total assets | NOK 12M | +32% |
| Equity | NOK 11,2M | +34% |
| Employees | 2 | — |
Legal name
HAVNA SERVICE AS
Org number
980353230
Legal form
Aksjeselskap
NACE code
4730 · Retail sale of automotive fuel
Founded
1. desember 1998
Share capital
NOK 100 000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Address
Nytrøringen 4, 7089 Heimdal
Phone
+4776113700
Email
trond.arne@havnaservice.no
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 | 2 619 | 2 731 | 2 937 | 3 008 | 3 035 |
| Staff expenses | −973 | −951 | −1 164 | −1 201 | −1 215 |
| EBITDA | 1 019 | 1 189 | 1 160 | 979 | 1 159 |
| Depreciation & amort. | −35 | −120 | −114 | −112 | −112 |
| EBIT | 983 | 1 069 | 1 046 | 866 | 1 047 |
| Net financials | 1 003 | 1 002 | 1 115 | 1 202 | 2 053 |
| Profit before tax | 1 987 | 2 071 | 2 161 | 2 069 | 3 100 |
| Tax | 224 | 242 | 241 | 220 | 280 |
| Net profit | 1 763 | 1 829 | 1 920 | 1 848 | 2 820 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3 336 | 5 143 | 7 323 | 9 119 | 12 009 |
| Equity | 2 741 | 4 570 | 6 490 | 8 338 | 11 158 |
| Long-term debt | 11 | 54 | 59 | 57 | 49 |
| Short-term debt | 584 | 519 | 774 | 724 | 802 |
| Total debt | 595 | 573 | 833 | 781 | 851 |
EBITDA margin
38.2%
This company
15.8%
Market median
+142% vs market
20202024
Equity ratio
92.9%
This company
38.2%
Market median
+143% vs market
20202024
Return on equity
25.3%
This company
18.4%
Market median
+38% vs market
20202024
Net profit margin
92.9%
This company
8.1%
Market median
+1047% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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) | ||
AM Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
No shareholder data available.
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HAVNA SERVICE AS 
TRONDHEIM STORBILVASK ASBoard members of HAVNA SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Astrid Margrethe Vold Bjørkamo | Deputy Member | 0 companies |
| Roy Inge Bjørkamo | Chairman | 0 companies |