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Havkrefter AS
AS
Active
Org 986679081
Storholmvegen 90, 6444
Farstad
Hotels and similar accommodation
·
NACE 5510
Est. 2004 · 22 years old
20 employees
Monitor
Share
Norway
/
Companies
/
Hotels and similar accommodation
/
Havkrefter AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
14M
10M
7M
3M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 9M (+29% vs 2021)
9M
+29%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: 0M (+100% vs 2021)
0M
2022
2023: -1M
-1M
2023
2024: 0M (+100% vs 2023)
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
11 229
9 307
8 620
6 611
5 500
Staff expenses
−4 923
−5 108
−4 220
−3 180
−2 958
EBITDA
−48
−579
61
−527
−675
Depreciation & amort.
−78
−88
−90
−37
−28
EBIT
−127
−666
−29
−564
−703
Net financials
−170
−160
−101
−59
−50
Profit before tax
−296
−827
−130
−624
−753
Tax
−65
−182
−29
−137
−166
Net profit
−231
−645
−101
−486
−587
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
1 611
2 796
1 892
1 084
2 061
Equity
−1 753
−1 521
−1 968
−1 867
−1 381
Long-term debt
0
0
0
0
0
Short-term debt
3 364
4 317
3 860
2 951
3 442
Total debt
3 364
4 317
3 860
2 951
3 442
Financial ratios
5-year trend
EBITDA margin
−0,4 %
This company
15,8 %
Market median
This company
Market median
103% below market
2020
2024
Equity ratio
−108,8 %
This company
38,2 %
Market median
This company
Market median
385% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
−2,1 %
This company
8,1 %
Market median
This company
Market median
126% below market
2020
2024
Asset turnover
6,97×
This company
1,12×
Market median
This company
Market median
522% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Havkrefter AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network