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Havre Holding AS
AS
Active
Org 989251899
Janaberget 19, 5179
Godvik
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 years old
1 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Havre Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: 1M
1M
2020
2021: -1M (-200% vs 2020)
-1M
-200%
2021
2022: -2M (-100% vs 2021)
-2M
-100%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 1M
1M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
2 120
1 998
1 915
1 752
1 973
Staff expenses
−101
−111
−997
−0
43
EBITDA
726
274
−1 714
−908
915
Depreciation & amort.
−265
−265
−203
−118
−115
EBIT
461
9
−1 917
−1 026
800
Net financials
1 102
−1 879
5 071
12 255
−915
Profit before tax
1 563
−1 870
3 153
11 229
−115
Tax
−0
−0
−0
−155
13
Net profit
1 563
−1 870
3 153
11 384
−128
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
64 205
72 316
80 714
81 438
38 300
Equity
17 093
15 530
18 600
15 997
5 163
Long-term debt
45 295
54 918
55 706
64 264
32 868
Short-term debt
1 817
1 869
6 408
1 178
270
Total debt
47 111
56 786
62 114
65 442
33 137
Financial ratios
5-year trend
EBITDA margin
34,3 %
This company
15,8 %
Market median
This company
Market median
117% above market
2020
2024
Equity ratio
26,6 %
This company
38,2 %
Market median
This company
Market median
30% below market
2020
2024
Return on equity
9,1 %
This company
18,4 %
Market median
This company
Market median
51% below market
2020
2024
Net profit margin
73,8 %
This company
8,1 %
Market median
This company
Market median
811% above market
2020
2024
Asset turnover
0,03×
This company
1,12×
Market median
This company
Market median
97% below market
2020
2024
Debt / equity
2,76×
This company
0,62×
Market median
This company
Market median
345% above 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 Havre Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
