Riskpilot← Back to searchSign inGet full accessHAVGLØTT AS
ASActiveOrg 989277030Havnegata 25, 7900 RørvikRental and operating of own or leased real estate · NACE 6820Est. 20061 employees
Revenue 2024
NOK 509K
+14% vs 2023
EBITDA margin
-63.9%
-176% vs 2023
Equity ratio
93.7%
Financial strength
Net profit 2024
NOK 8,3M
+3113% vs 2023
| Revenue | NOK 509K | +14% |
| EBITDA | NOK -326K | -176% |
| Net profit | NOK 8,3M | +3113% |
| Total assets | NOK 31,6M | +27% |
| Equity | NOK 29,6M | +39% |
| Employees | 1 | — |
Legal name
HAVGLØTT AS
Org number
989277030
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. februar 2006
Share capital
NOK 1 424 000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Eie, videreutvikle og leie ut fast eiendom, samt annen virksomhet tilknyttet til dette, herunder investere i aksjer i andre selskaper.
Address
Havnegata 25, 7900 Rørvik
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 157 | 446 | 509 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −237 | −228 | −482 | −504 | −475 | −501 | −537 | −437 | −341 | −341 | −352 |
| EBITDA | 4 | −19 | −22 | −19 | −21 | −450 | −272 | −296 | −612 | −586 | −573 | −580 | −597 | −1 128 | −445 | −118 | −326 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| EBIT | 4 | −19 | −22 | −19 | −21 | −450 | −272 | −296 | −612 | −586 | −573 | −580 | −597 | −1 128 | −445 | −118 | −326 |
| Net financials | 1 212 | 63 | −33 | −66 | 45 | 9 006 | 346 | 404 | −193 | 90 | −33 | −1 065 | −30 | 10 925 | 1 650 | 378 | 8 676 |
| Profit before tax | 1 216 | 44 | −55 | −85 | 24 | 8 556 | 74 | 108 | −804 | −496 | −606 | −1 644 | −627 | 9 797 | 1 204 | 260 | 8 350 |
| Tax | 6 | −21 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 210 | 65 | −55 | −85 | 24 | 8 556 | 74 | 108 | −804 | −496 | −606 | −1 644 | −627 | 9 797 | 1 204 | 260 | 8 350 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5 329 | 4 761 | 5 039 | 4 992 | 4 907 | 13 461 | 12 852 | 12 503 | 14 354 | 14 809 | 13 947 | 11 506 | 10 835 | 21 849 | 25 046 | 24 921 | 31 586 |
| Equity | 2 685 | 2 750 | 2 694 | 2 609 | 2 634 | 11 190 | 11 263 | 11 371 | 13 608 | 13 111 | 12 505 | 10 861 | 10 234 | 20 031 | 20 973 | 21 233 | 29 583 |
| Long-term debt | 1 363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 | 740 | 0 | 0 | 1 320 | 1 323 | 1 294 | 1 270 |
| Short-term debt | 1 280 | 1 685 | 1 949 | 2 382 | 2 273 | 2 271 | 1 589 | 1 131 | 746 | 698 | 702 | 645 | 600 | 498 | 2 750 | 2 394 | 734 |
| Total debt | 2 643 | 2 011 | 2 345 | 2 382 | 2 273 | 2 271 | 1 589 | 1 131 | 746 | 1 698 | 1 442 | 645 | 600 | 1 818 | 4 073 | 3 688 | 2 004 |
EBITDA margin
-63.9%
This company
15.8%
Market median
-504% vs market
20082024
Equity ratio
93.7%
This company
38.2%
Market median
+145% vs market
20082024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
20082024
Net profit margin
1638.9%
This company
8.1%
Market median
+20133% vs market
20082024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20082024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20082024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Deputy Member | Deputy Member | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2006 | — | — |
No shareholder data available.
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HAVGLØTT AS 
TORGKVARTALET ASBoard members of HAVGLØTT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ellen Marit Engen | Deputy Member | 0 companies |
| Ole Peter Fjær | Chairman | 0 companies |