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HAVILA INVEST AS
AS
Active
Org 987558474
Mjølstadneset, 6092
Fosnavåg
Rental and operating of own or leased real estate
· NACE 6820
Est. 2004
0 employees
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Norway
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Companies
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Rental and operating of own or leased real estate
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HAVILA INVEST AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
36M
72M
108M
144M
125M
2020
18M
2021
19M
2022
20M
2023
21M
2024
EBITDA
NOK millions
0M
34M
67M
101M
135M
117M
2020
9M
2021
10M
2022
19M
2023
19M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
125 030
18 000
18 636
20 035
20 684
Staff expenses
−0
−0
−0
−0
−0
EBITDA
116 567
9 263
10 355
19 418
18 966
Depreciation & amort.
−86 555
−9 349
−46 349
−8 260
6 740
EBIT
30 012
−85
−35 994
11 158
25 705
Net financials
−39 431
−21 915
−13 918
−18 399
−26 662
Profit before tax
−9 419
−22 000
−49 912
−7 241
−956
Tax
−2 066
−4 845
553
−0
−0
Net profit
−7 353
−17 154
−50 466
−7 241
−956
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
495 013
367 876
373 101
386 553
503 612
Equity
40 394
208 283
146 818
139 576
138 620
Long-term debt
4 560
153 362
209 012
241 715
362 613
Short-term debt
449 927
6 075
17 072
5 011
2 007
Total debt
454 487
159 437
226 084
246 726
364 620
Financial ratios
5-year trend
EBITDA margin
91.7%
This company
15.8%
Market median
+480% vs market
2020
2024
Equity ratio
27.5%
This company
38.2%
Market median
-28% vs market
2020
2024
Return on equity
-0.7%
This company
18.4%
Market median
-104% vs market
2020
2024
Net profit margin
-4.6%
This company
8.1%
Market median
-157% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
2.63×
This company
0.62×
Market median
-324% vs 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 HAVILA INVEST AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
