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HAVNA DRIFT AS
AS
Active
Org 815017412
Industrigata 1, 2380
Brumunddal
Restaurant activities
·
NACE 5611
Est. 1941 · 84 years old
7 employees
Overvåg
Share
Norway
/
Companies
/
Restaurant activities
/
HAVNA DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
12M
1M
2020
0M
2021
0M
2022
3M
2023
10M
2024
EBITDA
NOK millions
0M
-1M
-1M
-2M
-3M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
-2M
-200%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
559
352
240
2 900
9 676
Staff expenses
−0
−0
−0
−1 152
−4 102
EBITDA
350
146
−35
−271
−2 101
Depreciation & amort.
−20
−18
−15
−94
−50
EBIT
330
128
−50
−365
−2 151
Net financials
−71
−45
−32
−199
−534
Profit before tax
259
83
−82
−563
−2 685
Tax
−0
−0
−0
−0
−759
Net profit
259
83
−82
−563
−1 926
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
2 716
1 972
1 825
8 262
28 150
Equity
1 208
1 291
1 209
646
4 127
Long-term debt
1 472
677
582
6 500
6 410
Short-term debt
35
3
33
1 116
17 613
Total debt
1 508
681
615
7 616
24 023
Financial ratios
5-year trend
EBITDA-margin
-21.7%
This company
15.8%
Market median
-237% vs market
2020
2024
Soliditetsgrad
14.7%
This company
38.2%
Market median
-62% vs market
2020
2024
Egenkapitalforrentning
-46.7%
This company
18.4%
Market median
-354% vs market
2020
2024
Nettoresultatgrad
-19.9%
This company
8.1%
Market median
-346% vs market
2020
2024
Aktivomsætning
0.34×
This company
1.12×
Market median
-70% vs market
2020
2024
Gæld/egenkapital
5.82×
This company
0.62×
Market median
-839% vs 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 DRIFT AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
