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Havna Service AS
AS
Active
Org 980353230
Nytrøringen 4, 7089
Heimdal
Retail sale of automotive fuel
·
NACE 4730
Est. 1998 · 27 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of automotive fuel
/
Havna Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
4M
3M
2M
1M
0M
2020: 3M
3M
2020
2021: 3M (0% vs 2020)
3M
0%
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
EBITDA
NOK millions
1M
1M
1M
0M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
3 035
3 008
2 937
2 731
2 619
Staff expenses
−1 215
−1 201
−1 164
−951
−973
EBITDA
1 159
979
1 160
1 189
1 019
Depreciation & amort.
−112
−112
−114
−120
−35
EBIT
1 047
866
1 046
1 069
983
Net financials
2 053
1 202
1 115
1 002
1 003
Profit before tax
3 100
2 069
2 161
2 071
1 987
Tax
280
220
241
242
224
Net profit
2 820
1 848
1 920
1 829
1 763
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
12 009
9 119
7 323
5 143
3 336
Equity
11 158
8 338
6 490
4 570
2 741
Long-term debt
49
57
59
54
11
Short-term debt
802
724
774
519
584
Total debt
851
781
833
573
595
Financial ratios
5-year trend
EBITDA margin
38,2 %
This company
15,8 %
Market median
This company
Market median
142% above market
2020
2024
Equity ratio
92,9 %
This company
38,2 %
Market median
This company
Market median
143% above market
2020
2024
Return on equity
25,3 %
This company
18,4 %
Market median
This company
Market median
38% above market
2020
2024
Net profit margin
92,9 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,25×
This company
1,12×
Market median
This company
Market median
78% below market
2020
2024
Debt / equity
0,08×
This company
0,62×
Market median
This company
Market median
87% below 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
More on Havna Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
