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Havnegata Eiendom AS
AS
Active
Org 990241465
Marøyvegen 6, 7900
Rørvik
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 19 years old
2 employees
Monitor
Share
Norway
/
Companies
/
Rental and operating of own or leased real estate
/
Havnegata Eiendom AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
15M
11M
7M
4M
0M
2021: 5M
5M
2021
2022: 11M (+120% vs 2021)
11M
+120%
2022
2023: 11M (0% vs 2022)
11M
0%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
2025: 12M (0% vs 2024)
12M
0%
2025
EBITDA
NOK millions
10M
7M
5M
2M
0M
2021: 4M
4M
2021
2022: 8M (+100% vs 2021)
8M
+100%
2022
2023: 8M (0% vs 2022)
8M
0%
2023
2024: 8M (0% vs 2023)
8M
0%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 347
12 442
11 420
11 497
4 751
Staff expenses
−426
−599
−357
−187
−14
EBITDA
7 666
7 880
8 051
8 481
3 991
Depreciation & amort.
−3 348
−3 362
−3 345
−3 243
−942
EBIT
4 319
4 518
4 706
5 238
3 049
Net financials
−3 685
−3 812
−5 918
−4 486
−1 411
Profit before tax
634
706
−1 212
752
1 638
Tax
409
324
1 051
−397
360
Net profit
225
382
−2 263
1 149
1 278
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
88 574
91 462
108 448
99 177
57 597
Equity
36 373
37 597
5 411
−2 048
4 839
Long-term debt
0
50 670
96 878
89 529
31 522
Short-term debt
3 186
3 195
6 160
11 697
21 236
Total debt
52 201
53 865
103 037
101 226
52 758
Financial ratios
5-year trend
EBITDA margin
62,1 %
This company
15,8 %
Market median
This company
Market median
293% above market
2021
2025
Equity ratio
41,1 %
This company
38,2 %
Market median
This company
Market median
8% above market
2021
2025
Return on equity
0,6 %
This company
18,4 %
Market median
This company
Market median
97% below market
2021
2025
Net profit margin
1,8 %
This company
8,1 %
Market median
This company
Market median
78% below market
2021
2025
Asset turnover
0,14×
This company
1,12×
Market median
This company
Market median
88% below market
2021
2025
Debt / equity
1,44×
This company
0,62×
Market median
This company
Market median
132% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Havnegata Eiendom AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
