Riskpilot← Back to searchSign inGet full accessHAVNA UTVIKLING AS
ASActiveOrg 989187872Brunlanesveien 1388, 3296 NevlunghavnActivities of trust, estate and agency accounts · NACE 6432Est. 20050 employees
Revenue 2024
NOK 1,5M
+622% vs 2023
EBITDA margin
86.7%
+2915% vs 2023
Equity ratio
95.5%
Financial strength
Net profit 2024
NOK 1,4M
-82% vs 2023
| Revenue | NOK 1,5M | +622% |
| EBITDA | NOK 1,3M | +2915% |
| Net profit | NOK 1,4M | -82% |
| Total assets | NOK 14,7M | -39% |
| Equity | NOK 14M | +11% |
| Employees | 0 | — |
Legal name
HAVNA UTVIKLING AS
Org number
989187872
Legal form
Aksjeselskap
NACE code
6432 · Activities of trust, estate and agency accounts
Founded
29. desember 2005
Share capital
NOK 30 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie fast eiendom, eiendomsutvikling og utleie av fast eiendom, eie aksjer i andre selskap, investere i aksjer og andre verdipapirer, samt annen virksomhet som står i naturlig tilknytning til dette.
Address
Brunlanesveien 1388, 3296 Nevlunghavn
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 | 550 | 1 835 | 279 | 208 | 1 499 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 341 | 1 637 | 79 | 43 | 1 300 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 341 | 1 637 | 79 | 43 | 1 300 |
| Net financials | 17 | 6 208 | −68 | 7 913 | 151 |
| Profit before tax | 358 | 7 845 | 12 | 7 956 | 1 450 |
| Tax | −3 | 41 | −0 | −0 | 27 |
| Net profit | 361 | 7 803 | 12 | 7 956 | 1 424 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16 432 | 23 205 | 17 134 | 24 188 | 14 654 |
| Equity | 14 797 | 14 600 | 14 612 | 12 568 | 13 992 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 635 | 8 605 | 2 522 | 11 620 | 663 |
| Total debt | 1 635 | 8 605 | 2 522 | 11 620 | 663 |
EBITDA margin
86.7%
This company
15.8%
Market median
+449% vs market
20202024
Equity ratio
95.5%
This company
38.2%
Market median
+150% vs market
20202024
Return on equity
10.2%
This company
18.4%
Market median
+45% vs market
20202024
Net profit margin
95.0%
This company
8.1%
Market median
+1073% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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) | ||
AM Deputy Member | Deputy Member | 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2005 | |
No shareholder data available.
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HAVNA UTVIKLING AS 
Heidenreich-Riis Og Lillefjære AsBoard members of HAVNA UTVIKLING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anita Marie Lillefjære | Deputy Member | 0 companies |
| Pål Lillefjære | Chairman | 0 companies |