Riskpilot← Back to searchSign inGet full accessHAVNEGATA 3 AS
ASActiveOrg 989708104Gartnerveien 20, 8010 BodøRental and operating of own or leased real estate · NACE 6820Est. 20060 employees
Revenue 2024
NOK 647K
+44% vs 2023
EBITDA margin
63.2%
+264% vs 2023
Equity ratio
19.7%
Financial strength
Net profit 2024
NOK 179K
+1152% vs 2023
| Revenue | NOK 647K | +44% |
| EBITDA | NOK 408K | +264% |
| Net profit | NOK 179K | +1152% |
| Total assets | NOK 7,5M | +226% |
| Equity | NOK 1,5M | -1% |
| Employees | 0 | — |
Legal name
HAVNEGATA 3 AS
Org number
989708104
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
22. april 2006
Share capital
NOK 1 200 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drift av fast eiendom og det som naturlig hører inn under dette.
Address
Gartnerveien 20, 8010 Bodø
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 | 325 | 483 | 541 | 448 | 647 |
| Staff expenses | −25 | −0 | −0 | −0 | −0 |
| EBITDA | 145 | 290 | 348 | 112 | 408 |
| Depreciation & amort. | −100 | −100 | −95 | −95 | −95 |
| EBIT | 45 | 190 | 253 | 17 | 313 |
| Net financials | −53 | −33 | −31 | −39 | −85 |
| Profit before tax | −8 | 157 | 222 | −22 | 229 |
| Tax | −2 | 34 | 49 | −5 | 50 |
| Net profit | −6 | 122 | 173 | −17 | 179 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 411 | 2 258 | 2 394 | 2 316 | 7 550 |
| Equity | 1 221 | 1 343 | 1 516 | 1 499 | 1 489 |
| Long-term debt | 985 | 861 | 736 | 611 | 5 537 |
| Short-term debt | 205 | 54 | 142 | 207 | 524 |
| Total debt | 1 190 | 915 | 878 | 817 | 6 061 |
EBITDA margin
63.2%
This company
15.8%
Market median
+300% vs market
20202024
Equity ratio
19.7%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20202024
Net profit margin
27.6%
This company
8.1%
Market median
+241% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
4.07×
This company
0.62×
Market median
-556% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Former (3) | ||
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Pmg Holding As
HAVNEGATA 3 AS Board members of HAVNEGATA 3 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grete Kristin Ertsvik | Chairman | 0 companies |
| Håkon Olav Ertsvik Andreassen | Board of Directors | 0 companies |
| Petter Magnus Vaag Guttelvik | Chairman | 0 companies |
| Tor Kristian Ertsvik Andreassen | Board of Directors | 0 companies |