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Havna Holding AS
AS
Active
Org 997184882
Jakslandveien 109, 3440
Røyken
Retail sale of clothing
·
NACE 4771
Est. 2011 · 14 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Retail sale of clothing
/
Havna Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
0M
0M
0M
-1M
-1M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
EBITDA
NOK millions
2M
1M
-1M
-2M
-3M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: -2M
-2M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
319
0
50
0
0
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−2 345
−464
−725
1 352
1 243
Depreciation & amort.
−900
−0
−0
−0
−0
EBIT
−3 245
−464
−725
1 352
1 243
Net financials
1 035
2 086
1 899
1 116
1 870
Profit before tax
−2 210
1 623
1 174
2 468
3 113
Tax
131
80
110
220
340
Net profit
−2 341
1 542
1 064
2 248
2 772
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
5 094
8 188
7 102
7 644
6 751
Equity
4 178
6 519
4 976
3 912
3 247
Long-term debt
657
1 335
2 002
667
1 000
Short-term debt
259
335
123
3 065
2 504
Total debt
916
1 669
2 125
3 732
3 504
Financial ratios
5-year trend
EBITDA margin
−735,7 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
82,0 %
This company
38,2 %
Market median
This company
Market median
115% above market
2020
2024
Return on equity
−56,0 %
This company
18,4 %
Market median
This company
Market median
404% below market
2020
2024
Net profit margin
−734,5 %
This company
8,1 %
Market median
This company
Market median
>999% below market
2020
2024
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2020
2024
Debt / equity
0,22×
This company
0,62×
Market median
This company
Market median
65% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Havna Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network