Riskpilot← Back to searchSign inGet full accessHAVFERD AS
ASActiveOrg 998404398Postboks 9283 Grønland, 0134 OsloOperation of arts facilities and sites · NACE 9031Est. 201279 employees
Revenue 2024
NOK 103,2M
+9% vs 2023
EBITDA margin
5.4%
+112% vs 2023
Equity ratio
16.4%
Financial strength
Net profit 2024
NOK 2M
+449% vs 2023
| Revenue | NOK 103,2M | +9% |
| EBITDA | NOK 5,6M | +112% |
| Net profit | NOK 2M | +449% |
| Total assets | NOK 33,7M | +14% |
| Equity | NOK 5,5M | +12% |
| Employees | 79 | — |
Legal name
HAVFERD AS
Org number
998404398
Legal form
Aksjeselskap
NACE code
9031 · Operation of arts facilities and sites
Founded
2. juni 2012
Share capital
NOK 169 000
Employees
79 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder eller styrets leder hver for seg.
Company purpose
Utvikle og drifte arenaer innen kulturbasert næring, arrangere konserter, festivaler og kunstutstillinger, samt drive bar- og restaurantvirksomhet.
Address
Postboks 9283 Grønland, 0134 Oslo
Phone
+4795746320
Email
siril@salted.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 571 | 922 | 2 052 | 403 | 987 | 13 441 | 24 815 | 36 180 | 38 509 | 52 161 | 82 097 | 95 046 | 103 227 |
| Staff expenses | −315 | −238 | −413 | −65 | −62 | −3 106 | −6 600 | −9 533 | −13 733 | −17 018 | −25 367 | −35 404 | −35 856 |
| EBITDA | 4 | −100 | 90 | −229 | −1 338 | 458 | 796 | 2 678 | 1 609 | −879 | 5 635 | 2 637 | 5 589 |
| Depreciation & amort. | −8 | −73 | −108 | −150 | −268 | −431 | −722 | −883 | −1 142 | −1 309 | −1 524 | −2 136 | −2 547 |
| EBIT | −4 | −172 | −18 | −379 | −1 605 | 27 | 74 | 1 795 | 467 | −2 188 | 4 110 | 502 | 3 042 |
| Net financials | −0 | −16 | −23 | −37 | 2 | 408 | 631 | −42 | −23 | 22 | −64 | −24 | −244 |
| Profit before tax | −4 | −188 | −41 | −416 | −1 603 | 435 | 705 | 1 753 | 444 | −2 166 | 4 046 | 478 | 2 798 |
| Tax | −1 | −48 | −3 | −79 | −378 | 122 | 399 | 439 | 256 | −0 | 388 | 106 | 757 |
| Net profit | −3 | −140 | −37 | −338 | −1 225 | 313 | 305 | 1 314 | 188 | −2 166 | 3 658 | 372 | 2 041 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 430 | 591 | 658 | 1 413 | 4 293 | 7 089 | 9 020 | 11 393 | 12 276 | 14 465 | 18 891 | 29 466 | 33 666 |
| Equity | 27 | −113 | −150 | −488 | 1 337 | 1 650 | 2 005 | 3 319 | 3 508 | 1 342 | 1 423 | 4 899 | 5 505 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 403 | 704 | 808 | 1 901 | 2 956 | 5 439 | 7 015 | 8 074 | 6 918 | 11 748 | 15 943 | 23 042 | 26 636 |
| Total debt | 403 | 704 | 808 | 1 901 | 2 956 | 5 439 | 7 015 | 8 074 | 6 918 | 11 748 | 15 943 | 23 042 | 26 636 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20122024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20122024
Return on equity
37.1%
This company
18.4%
Market median
+102% vs market
20122024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20122024
Debt / equity
5.12×
This company
0.62×
Market median
-726% vs market
20122024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-04-18 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hvflk As | Company | 36.1% | 36.1% | 2024 |
Rednanor As | Company | 17.2% | 17.2% | 2024 |
Mellem Nes Invest As | Company | 16.0% | 16.0% | 2024 |
S Bull Holding As | Company | 10.1% | 10.1% | 2024 |
Johan Arnt Holding As | Company | 7.1% | 7.1% | 2024 |
| Individual | 5.3% | 5.3% | 2023 | |
| Individual | 4.7% | 4.7% | 2024 | |
| Individual | 3.0% | 3.0% | 2022 | |
| Individual | 2.4% | 2.4% | 2024 | |
| Individual | 2.4% | 2.4% | 2024 | |
Pete Masters | Company | 2.4% | 2.4% | 2024 |
| Individual | 2.4% | 2.4% | 2023 | |
| Individual | 1.2% | 1.2% | 2024 |
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HAVFERD AS 
SALT SCENE ASBoard members of HAVFERD AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erlend Mogård-Larsen | Chief Executive Officer | 0 companies |
| Maria Bondevik Hardang | Chief Executive Officer | 0 companies |
| Børre Garegg Petersen | Board of Directors | 0 companies |
| Cecilie Henriksen | Board of Directors | 0 companies |
| Tone Huse | Board of Directors | 0 companies |
| Vina Tran | Board of Directors | 0 companies |
| Nils Heldal | Board of Directors | 0 companies |
| Lars Reidar Ovlien | Chairman | 0 companies |
| Johan Jørgen Petersen | Board of Directors | 0 companies |