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Havsun Holding AS
AS
Active
Org 998565391
Hellandshaugane 43, 6270
Brattvåg
Publishing of books
·
NACE 5811
Est. 2012 · 14 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Publishing of books
/
Havsun Holding AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 3M (-25% vs 2020)
3M
-25%
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
EBITDA
NOK millions
0M
0M
-1M
-1M
-1M
2020: -1M
-1M
2020
2021: -1M (0% vs 2020)
-1M
0%
2021
2022: -1M (0% vs 2021)
-1M
0%
2022
2023: 0M (+100% vs 2022)
0M
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
1 480
2 537
2 380
2 558
3 944
Staff expenses
−336
−1 392
−1 347
−1 071
−1 519
EBITDA
316
153
−918
−640
−593
Depreciation & amort.
−10
−10
−10
−10
−10
EBIT
306
143
−928
−650
−603
Net financials
−171
−249
1 109
1 189
−291
Profit before tax
134
−106
181
539
−894
Tax
−0
−0
−0
132
−33
Net profit
134
−106
181
407
−861
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
4 662
4 315
5 440
5 239
6 097
Equity
1 267
1 133
1 239
1 057
284
Long-term debt
2 000
1 000
1 209
2 633
4 018
Short-term debt
1 395
2 182
2 992
1 548
1 795
Total debt
3 395
3 182
4 201
4 181
5 813
Financial ratios
5-year trend
EBITDA margin
21,3 %
This company
15,8 %
Market median
This company
Market median
35% above market
2020
2024
Equity ratio
27,2 %
This company
38,2 %
Market median
This company
Market median
29% below market
2020
2024
Return on equity
10,6 %
This company
18,4 %
Market median
This company
Market median
42% below market
2020
2024
Net profit margin
9,1 %
This company
8,1 %
Market median
This company
Market median
12% above market
2020
2024
Asset turnover
0,32×
This company
1,12×
Market median
This company
Market median
71% below market
2020
2024
Debt / equity
2,68×
This company
0,62×
Market median
This company
Market median
332% above 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 Havsun 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
