Riskpilot← Back to searchSign inGet full accessHAVRE HOLDING AS
ASActiveOrg 989251899Janaberget 19, 5179 GodvikRental and operating of own or leased real estate · NACE 6820Est. 20061 employees
Revenue 2024
NOK 2,1M
+6% vs 2023
EBITDA margin
34.3%
+165% vs 2023
Equity ratio
26.6%
Financial strength
Net profit 2024
NOK 1,6M
+184% vs 2023
| Revenue | NOK 2,1M | +6% |
| EBITDA | NOK 726K | +165% |
| Net profit | NOK 1,6M | +184% |
| Total assets | NOK 64,2M | -11% |
| Equity | NOK 17,1M | +10% |
| Employees | 1 | — |
Legal name
HAVRE HOLDING AS
Org number
989251899
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4. januar 2006
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie og forvalte aksjer, obligasjoner og andre verdipapirer, eie og forvalte eiendom, deltagelse i andre selskaper samt hva som står i forbindelse hermed.
Address
Janaberget 19, 5179 Godvik
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 | 1 973 | 1 752 | 1 915 | 1 998 | 2 120 |
| Staff expenses | 43 | −0 | −997 | −111 | −101 |
| EBITDA | 915 | −908 | −1 714 | 274 | 726 |
| Depreciation & amort. | −115 | −118 | −203 | −265 | −265 |
| EBIT | 800 | −1 026 | −1 917 | 9 | 461 |
| Net financials | −915 | 12 255 | 5 071 | −1 879 | 1 102 |
| Profit before tax | −115 | 11 229 | 3 153 | −1 870 | 1 563 |
| Tax | 13 | −155 | −0 | −0 | −0 |
| Net profit | −128 | 11 384 | 3 153 | −1 870 | 1 563 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 38 300 | 81 438 | 80 714 | 72 316 | 64 205 |
| Equity | 5 163 | 15 997 | 18 600 | 15 530 | 17 093 |
| Long-term debt | 32 868 | 64 264 | 55 706 | 54 918 | 45 295 |
| Short-term debt | 270 | 1 178 | 6 408 | 1 869 | 1 817 |
| Total debt | 33 137 | 65 442 | 62 114 | 56 786 | 47 111 |
EBITDA margin
34.3%
This company
15.8%
Market median
+117% vs market
20202024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
73.8%
This company
8.1%
Market median
+811% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
2.76×
This company
0.62×
Market median
-345% 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) | ||
AK Deputy Member | Deputy Member | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2006 | |
No shareholder data available.
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HAVRE HOLDING AS 
Havre & Foss AsBoard members of HAVRE HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anne Karin Fyllingen Havre | Deputy Member | 0 companies |
| Robert Havre | Chairman | 0 companies |