Riskpilot← Back to searchSign inGet full accessHAVNEGATA 21 AS
ASActiveOrg 990795908Havnegata 21, 7800 NamsosRetail sale of clothing · NACE 4771Est. 20070 employees
Revenue 2024
NOK 497K
+1% vs 2023
EBITDA margin
55.6%
-16% vs 2023
Equity ratio
61.8%
Financial strength
Net profit 2024
NOK 110K
-18% vs 2023
| Revenue | NOK 497K | +1% |
| EBITDA | NOK 276K | -16% |
| Net profit | NOK 110K | -18% |
| Total assets | NOK 4,2M | -5% |
| Equity | NOK 2,6M | +4% |
| Employees | 0 | — |
Legal name
HAVNEGATA 21 AS
Org number
990795908
Legal form
Aksjeselskap
NACE code
4771 · Retail sale of clothing
Founded
15. februar 2007
Share capital
NOK 2 400 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Utgår
Company purpose
Kjøp, salg og utleie av fast eiendom og andre aktiviteter som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Havnegata 21, 7800 Namsos
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 | 505 | 501 | 475 | 492 | 497 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 364 | 369 | 300 | 329 | 276 |
| Depreciation & amort. | −109 | −114 | −121 | −125 | −125 |
| EBIT | 256 | 255 | 179 | 204 | 151 |
| Net financials | −22 | −23 | −31 | −32 | −10 |
| Profit before tax | 233 | 232 | 148 | 172 | 141 |
| Tax | 51 | 51 | 33 | 38 | 31 |
| Net profit | 182 | 181 | 115 | 134 | 110 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5 186 | 4 980 | 4 685 | 4 471 | 4 242 |
| Equity | 2 686 | 2 633 | 2 572 | 2 510 | 2 620 |
| Long-term debt | 2 106 | 1 890 | 1 767 | 1 605 | 1 440 |
| Short-term debt | 394 | 457 | 346 | 355 | 182 |
| Total debt | 2 500 | 2 347 | 2 113 | 1 961 | 1 622 |
EBITDA margin
55.6%
This company
15.8%
Market median
+252% vs market
20202024
Equity ratio
61.8%
This company
38.2%
Market median
+62% vs market
20202024
Return on equity
4.2%
This company
18.4%
Market median
-77% vs market
20202024
Net profit margin
22.2%
This company
8.1%
Market median
+174% vs market
20202024
Asset turnover
0.12×
This company
1.12×
Market median
-89% vs market
20202024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
FB Chief Executive Officer | Chief Executive Officer | 2011 |
KH Deputy Member | Deputy Member | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Mote Invest As
HAVNEGATA 21 AS Board members of HAVNEGATA 21 AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frode Borkmo | Chief Executive Officer | 0 companies |
| Kaare Hagerup | Deputy Member | 0 companies |