Riskpilot← Back to searchSign inGet full accessHAVNA TJØME AS
ASActiveOrg 990623295Grundingen 2, 0250 OsloRental and operating of own or leased real estate · NACE 6820Est. 20060 employees
Revenue 2024
NOK 6,6M
-4% vs 2023
EBITDA margin
25.6%
-68% vs 2023
Equity ratio
43.3%
Financial strength
Net profit 2024
NOK 123K
-96% vs 2023
| Revenue | NOK 6,6M | -4% |
| EBITDA | NOK 1,7M | -68% |
| Net profit | NOK 123K | -96% |
| Total assets | NOK 65,7M | +89% |
| Equity | NOK 28,4M | +18% |
| Employees | 0 | — |
Legal name
HAVNA TJØME AS
Org number
990623295
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. desember 2006
Share capital
NOK 1 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Investere i fast eiendom eller selskaper som eier fast eiendom, og alt som dermed står i forbindelse.
Address
Grundingen 2, 0250 Oslo
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 | 5 885 | 7 081 | 6 912 | 6 800 | 6 553 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 4 472 | 6 230 | 5 330 | 5 276 | 1 677 |
| Depreciation & amort. | −1 511 | −1 522 | −1 487 | −1 441 | −1 443 |
| EBIT | 2 961 | 4 709 | 3 843 | 3 835 | 235 |
| Net financials | 106 | 113 | 268 | 204 | −76 |
| Profit before tax | 3 067 | 4 822 | 4 112 | 4 039 | 158 |
| Tax | 676 | 1 061 | 905 | 889 | 35 |
| Net profit | 2 391 | 3 761 | 3 207 | 3 150 | 123 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 39 629 | 36 130 | 35 370 | 34 830 | 65 678 |
| Equity | 29 523 | 29 409 | 29 259 | 24 054 | 28 416 |
| Long-term debt | 1 305 | 6 240 | 5 534 | 5 474 | 36 600 |
| Short-term debt | 8 801 | 481 | 577 | 5 302 | 662 |
| Total debt | 10 106 | 6 721 | 6 111 | 10 775 | 37 262 |
EBITDA margin
25.6%
This company
15.8%
Market median
+62% vs market
20202024
Equity ratio
43.3%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
20202024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
20202024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20202024
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 (5) | ||
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Board of Directors | 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 |
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Krjm As
HAVNA TJØME AS Board members of HAVNA TJØME AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Øystein Bårvåg Grini | Board of Directors | 0 companies |
| Ronny Johnsen Wilhelmsen | Chairman | 0 companies |
| Kristin Rivelsrud Juul Møller | Board of Directors | 0 companies |
| Jan Erik Rivelsrud | Board of Directors | 0 companies |
| Svein Arild Steen-Mevold | Board of Directors | 0 companies |