Riskpilot← Back to searchSign inGet full accessHAVKRO-DRIFT AS
ASActiveOrg 999023924Skjærgårdsveien 1063, 6570 SmølaRestaurant activities · NACE 5611Est. 20126 employees
Revenue 2024
NOK 7,9M
-13% vs 2023
EBITDA margin
-12.3%
-3918% vs 2023
Equity ratio
17.4%
Financial strength
Net profit 2024
NOK -1,4M
-128% vs 2023
| Revenue | NOK 7,9M | -13% |
| EBITDA | NOK -970K | -3918% |
| Net profit | NOK -1,4M | -128% |
| Total assets | NOK 7,8M | -9% |
| Equity | NOK 1,4M | -50% |
| Employees | 6 | — |
Legal name
HAVKRO-DRIFT AS
Org number
999023924
Legal form
Aksjeselskap
NACE code
5611 · Restaurant activities
Founded
18. oktober 2012
Share capital
NOK 440 000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styret i fellesskap.
Company purpose
Restaurantdrift, overnatting, catering, kurs og konferanser.
Address
Skjærgårdsveien 1063, 6570 Smøla
Phone
+4747174931
Email
post@havkroa.no
Risika for professionals
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 | 350 | 2 150 | 1 770 | 2 757 | 3 418 | 3 540 | 3 966 | 7 975 | 9 381 | 11 233 | 11 469 | 9 049 | 7 885 |
| Staff expenses | −116 | −890 | −447 | −717 | −682 | −461 | −1 203 | −2 951 | −3 289 | −3 714 | −3 652 | −3 377 | −2 397 |
| EBITDA | 52 | 183 | 220 | 427 | 780 | 1 077 | 397 | 341 | 927 | 1 665 | 2 313 | 25 | −970 |
| Depreciation & amort. | −9 | −57 | −60 | −54 | −118 | −169 | −243 | −365 | −423 | −467 | −462 | −436 | −406 |
| EBIT | 43 | 126 | 159 | 373 | 661 | 908 | 154 | −24 | 504 | 1 198 | 1 851 | −410 | −1 375 |
| Net financials | −15 | −124 | −125 | −125 | −146 | −180 | −235 | −331 | −297 | −341 | −376 | −378 | −415 |
| Profit before tax | 28 | 2 | 34 | 248 | 516 | 728 | −81 | −355 | 207 | 856 | 1 475 | −788 | −1 791 |
| Tax | 8 | 0 | 9 | 62 | 99 | 170 | −23 | −76 | 48 | 190 | 326 | −171 | −387 |
| Net profit | 20 | 2 | 25 | 186 | 417 | 558 | −59 | −279 | 158 | 667 | 1 149 | −617 | −1 404 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2 580 | 2 539 | 2 543 | 2 964 | 4 565 | 5 968 | 7 970 | 9 127 | 9 518 | 9 670 | 10 780 | 8 542 | 7 778 |
| Equity | 460 | 462 | 487 | 673 | 922 | 1 719 | 1 661 | 1 382 | 1 540 | 2 207 | 3 356 | 2 739 | 1 357 |
| Long-term debt | 2 003 | 1 952 | 1 912 | 2 009 | 3 229 | 3 965 | 5 180 | 5 627 | 5 400 | 5 801 | 5 326 | 4 813 | 4 468 |
| Short-term debt | 116 | 125 | 145 | 283 | 414 | 283 | 1 129 | 2 118 | 2 578 | 1 662 | 2 098 | 990 | 1 953 |
| Total debt | 2 119 | 2 077 | 2 057 | 2 291 | 3 644 | 4 248 | 6 309 | 7 745 | 7 978 | 7 463 | 7 424 | 5 803 | 6 422 |
EBITDA margin
-12.3%
This company
15.8%
Market median
-178% vs market
20122024
Equity ratio
17.4%
This company
38.2%
Market median
-54% vs market
20122024
Return on equity
-103.5%
This company
18.4%
Market median
-663% vs market
20122024
Net profit margin
-17.8%
This company
8.1%
Market median
-320% vs market
20122024
Asset turnover
1.01×
This company
1.12×
Market median
+10% vs market
20122024
Debt / equity
4.73×
This company
0.62×
Market median
-663% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TI Deputy Member | Deputy Member | 2014 | — | — |
FW Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
BA Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
MI Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Veiholmen Fyr As | Company | 100.0% | 100.0% | 2024 |
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Veiholmen Fyr As
HAVKRO-DRIFT AS Board members of HAVKRO-DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonny Inge Iversen | Deputy Member | 0 companies |
| Frode Wulff Iversen | Chief Executive Officer | 0 companies |
| Benjamin Alexander Herland | Chief Executive Officer | 0 companies |
| Monica Iversen | Chief Executive Officer | 0 companies |
| Alf Håvard Iversen | Board of Directors | 0 companies |
| Bjørnar Iversen | Chairman | 0 companies |
| Jan Ivar Vikhals | Board of Directors | 0 companies |