Riskpilot← Back to searchSign inGet full accessHVILE HAVN AS
ASActiveOrg 983643787Leangbukta 46, 1392 VettreRental and operating of own or leased real estate · NACE 6820Est. 20010 employees
Revenue 2024
NOK 1,8M
+3% vs 2023
EBITDA margin
52.2%
+10% vs 2023
Equity ratio
17.6%
Financial strength
Net profit 2024
NOK 243K
+16% vs 2023
| Revenue | NOK 1,8M | +3% |
| EBITDA | NOK 960K | +10% |
| Net profit | NOK 243K | +16% |
| Total assets | NOK 8,8M | +4% |
| Equity | NOK 1,6M | +19% |
| Employees | 0 | — |
Legal name
HVILE HAVN AS
Org number
983643787
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. september 2001
Share capital
NOK 450 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Eie og drive fast eiendom, inklusive drift av bryggeanlegg med utleie av båtplasser samt derved beslektet virksomhet. Selskapet kan dessuten ved erverv av aksjer eller andeler delta i annen virksomhet.
Address
Leangbukta 46, 1392 Vettre
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 | 1 678 | 1 643 | 1 643 | 1 790 | 1 841 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 153 | 825 | 229 | 875 | 960 |
| Depreciation & amort. | −211 | −204 | −199 | −199 | −199 |
| EBIT | 942 | 621 | 30 | 675 | 761 |
| Net financials | −212 | −165 | −274 | −406 | −450 |
| Profit before tax | 731 | 455 | −244 | 269 | 311 |
| Tax | 161 | 100 | −54 | 59 | 68 |
| Net profit | 570 | 355 | −190 | 210 | 243 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10 581 | 9 144 | 8 333 | 8 460 | 8 809 |
| Equity | 934 | 1 289 | 1 099 | 1 309 | 1 552 |
| Long-term debt | 7 690 | 7 459 | 7 132 | 6 927 | 6 669 |
| Short-term debt | 1 957 | 396 | 102 | 224 | 588 |
| Total debt | 9 647 | 7 855 | 7 234 | 7 151 | 7 257 |
EBITDA margin
52.2%
This company
15.8%
Market median
+230% vs market
20202024
Equity ratio
17.6%
This company
38.2%
Market median
-54% vs market
20202024
Return on equity
15.6%
This company
18.4%
Market median
+15% vs market
20202024
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
20202024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20202024
Debt / equity
4.68×
This company
0.62×
Market median
-655% 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) | ||
MH Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
EM Deputy Member | Deputy Member | 2015 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Finca Holding As
HVILE HAVN AS Board members of HVILE HAVN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Marie Hamstad | Deputy Member | 0 companies |
| Monica Hamstad | Chief Executive Officer | 0 companies |
| Robert Kittilsen | Chairman | 0 companies |
| Asbjørn Hamstad | Board of Directors | 0 companies |