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Hav og Vin AS
AS
Active
Org 994908804
Brygga 11, 3210
Sandefjord
Restaurant activities
·
NACE 5611
Est. 2010 · 16 years old
26 employees
Monitor
Share
Norway
/
Companies
/
Restaurant activities
/
Hav og Vin AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
16M
12M
8M
4M
0M
2021: 13M
13M
2021
2022: 12M (-8% vs 2021)
12M
-8%
2022
2023: 13M (+8% vs 2022)
13M
+8%
2023
2024: 13M (0% vs 2023)
13M
0%
2024
2025: 12M (-8% vs 2024)
12M
-8%
2025
EBITDA
NOK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
12 267
12 822
13 107
12 132
12 940
Staff expenses
−4 929
−5 113
−4 551
−4 601
−5 188
EBITDA
250
334
592
1 038
1 211
Depreciation & amort.
−89
−59
−86
−107
−161
EBIT
161
275
506
930
1 051
Net financials
−7
−33
−230
−143
−101
Profit before tax
154
243
276
787
950
Tax
49
56
64
95
212
Net profit
105
186
213
692
738
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
4 841
5 495
5 627
6 278
7 167
Equity
334
729
543
330
338
Long-term debt
0
1 951
2 234
2 598
3 038
Short-term debt
2 852
2 815
2 851
3 640
3 791
Total debt
4 507
4 766
5 084
6 238
6 829
Financial ratios
5-year trend
EBITDA margin
2,0 %
This company
15,8 %
Market median
This company
Market median
87% below market
2021
2025
Equity ratio
6,9 %
This company
38,2 %
Market median
This company
Market median
82% below market
2021
2025
Return on equity
31,5 %
This company
18,4 %
Market median
This company
Market median
71% above market
2021
2025
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2021
2025
Asset turnover
2,53×
This company
1,12×
Market median
This company
Market median
126% above market
2021
2025
Debt / equity
13,49×
This company
0,62×
Market median
This company
Market median
>999% 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 Hav og Vin AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
