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HAVKAR DRIFT AS
AS
Active
Org 922846421
Møkster 154, 5387
Møkster
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2019 · 7 years old
31 employees
Overvåg
Share
Norway
/
Companies
/
Other real estate activities on a fee or contract basis
/
HAVKAR DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
66M
132M
198M
265M
40M
2020
46M
2021
54M
2022
67M
2023
230M
2024
EBITDA
NOK millions
16M
12M
8M
4M
0M
3M
2020
1M
-67%
2021
5M
+400%
2022
5M
0%
2023
13M
+160%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
39 597
45 610
53 686
67 073
229 704
Staff expenses
−6 385
−7 749
−9 570
−11 772
−13 215
EBITDA
3 160
651
4 860
4 746
12 730
Depreciation & amort.
−357
−814
−1 412
−1 654
−1 828
EBIT
2 803
−163
3 448
3 092
10 902
Net financials
38
0
5
5
−514
Profit before tax
2 841
−163
3 452
3 097
10 388
Tax
626
−35
753
683
2 289
Net profit
2 214
−127
2 699
2 415
8 099
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
15 806
14 387
37 201
39 521
81 156
Equity
5 806
5 679
8 639
11 053
19 152
Long-term debt
3 163
3 127
16 729
18 390
16 470
Short-term debt
6 837
5 581
11 834
10 077
45 533
Total debt
10 000
8 709
28 563
28 468
62 003
Financial ratios
5-year trend
EBITDA-margin
5.5%
This company
15.8%
Market median
-65% vs market
2020
2024
Soliditetsgrad
23.6%
This company
38.2%
Market median
-38% vs market
2020
2024
Egenkapitalforrentning
42.3%
This company
18.4%
Market median
+130% vs market
2020
2024
Nettoresultatgrad
3.5%
This company
8.1%
Market median
-57% vs market
2020
2024
Aktivomsætning
2.83×
This company
1.12×
Market median
+153% vs market
2020
2024
Gæld/egenkapital
3.24×
This company
0.62×
Market median
-423% 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 HAVKAR 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
