Riskpilot← Back to searchSign inGet full accessHAVEN AS
ASActiveOrg 982731216Gullknappveien 340, 4820 FrolandFreight transport by road · NACE 4941Est. 200011 employees
Revenue 2024
NOK 7,2M
-9% vs 2023
EBITDA margin
17.0%
+691% vs 2023
Equity ratio
-25.9%
Financial strength
Net profit 2024
NOK 601K
+298% vs 2023
| Revenue | NOK 7,2M | -9% |
| EBITDA | NOK 1,2M | +691% |
| Net profit | NOK 601K | +298% |
| Total assets | NOK 2,4M | -9% |
| Equity | NOK -621K | +49% |
| Employees | 11 | — |
Legal name
HAVEN AS
Org number
982731216
Legal form
Aksjeselskap
NACE code
4941 · Freight transport by road
Founded
20. desember 2000
Share capital
NOK 30 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Import og salg av rengjøringsutstyr for det skandinaviske marked samt offshore.
Address
Gullknappveien 340, 4820 Froland
Phone
+4745380355
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 839 | 978 | 986 | 1 125 | 1 339 | 1 532 | 1 178 | 2 237 | 3 656 | 6 906 | 11 699 | 10 729 | 12 436 | 12 046 | 7 995 | 7 243 |
| Staff expenses | −6 | −5 | −29 | −35 | −92 | −321 | −157 | −946 | −2 119 | −3 522 | −4 539 | −1 122 | −4 946 | −6 532 | −4 482 | −3 757 |
| EBITDA | −31 | 248 | 184 | 137 | 113 | 89 | 92 | 246 | 537 | 889 | 493 | 675 | 640 | 87 | 156 | 1 232 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −76 | −80 | −163 | −246 | −389 | −279 | −414 | −466 | −357 | −248 | −207 |
| EBIT | −31 | 248 | 184 | 137 | 113 | 12 | 12 | 82 | 291 | 500 | 213 | 261 | 174 | −270 | −92 | 1 025 |
| Net financials | 0 | −1 | −0 | −0 | 2 | −26 | −39 | −49 | −79 | −127 | −221 | −336 | −675 | −349 | −296 | −250 |
| Profit before tax | −31 | 247 | 184 | 137 | 116 | −14 | −27 | 33 | 212 | 373 | −8 | −75 | −501 | −618 | −388 | 775 |
| Tax | −9 | 69 | 52 | 38 | 32 | −4 | −4 | 9 | 50 | 83 | −2 | 12 | −13 | −110 | −85 | 174 |
| Net profit | −22 | 178 | 132 | 99 | 83 | −10 | −23 | 23 | 162 | 290 | −6 | −87 | −488 | −508 | −303 | 601 |
| Item | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 148 | 325 | 348 | 427 | 502 | 676 | 473 | 1 552 | 2 363 | 5 010 | 5 132 | 5 459 | 4 652 | 3 563 | 2 625 | 2 396 |
| Equity | 28 | 206 | 238 | 266 | 250 | 68 | 45 | 19 | 181 | 470 | 364 | 77 | −411 | −919 | −1 222 | −621 |
| Long-term debt | 13 | 0 | 0 | 0 | 0 | 472 | 319 | 1 273 | 1 504 | 3 384 | 3 115 | 3 624 | 3 098 | 2 245 | 1 793 | 1 247 |
| Short-term debt | 107 | 120 | 110 | 160 | 252 | 135 | 109 | 260 | 677 | 1 156 | 1 652 | 1 758 | 1 965 | 2 237 | 2 055 | 1 770 |
| Total debt | 120 | 120 | 110 | 160 | 252 | 607 | 428 | 1 534 | 2 182 | 4 540 | 4 768 | 5 382 | 5 063 | 4 482 | 3 848 | 3 018 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20092024
Equity ratio
-25.9%
This company
38.2%
Market median
-168% vs market
20092024
Return on equity
60094300.0%
This company
18.4%
Market median
+326599357% vs market
20092024
Net profit margin
8.3%
This company
8.1%
Market median
+2% vs market
20092024
Asset turnover
3.02×
This company
1.12×
Market median
+170% vs market
20092024
Debt / equity
4.86×
This company
0.62×
Market median
-684% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TAD HOLDING AS | Company | 59.0% | 59.0% | 2023 |
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TAD HOLDING AS
HAVEN AS Board members of HAVEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eli Anne Haven | Chairman | 0 companies |
| Rolandas Mazolis | Chairman | 0 companies |
| Tom Roger Johnsen | Board of Directors | 0 companies |