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HAVFERD AS
AS
Active
Org 998404398
Postboks 9283 Grønland, 0134
Oslo
Operation of arts facilities and sites
·
NACE 9031
Est. 2012 · 14 years old
87 employees
Overvåg
Share
Norway
/
Companies
/
Operation of arts facilities and sites
/
HAVFERD AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
30M
59M
89M
118M
39M
2020
52M
2021
82M
2022
95M
2023
103M
2024
EBITDA
NOK millions
8M
5M
3M
1M
-1M
2M
2020
-1M
-150%
2021
6M
+700%
2022
3M
-50%
2023
6M
+100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
38 509
52 161
82 097
95 046
103 227
Staff expenses
−13 733
−17 018
−25 367
−35 404
−35 856
EBITDA
1 609
−879
5 635
2 637
5 589
Depreciation & amort.
−1 142
−1 309
−1 524
−2 136
−2 547
EBIT
467
−2 188
4 110
502
3 042
Net financials
−23
22
−64
−24
−244
Profit before tax
444
−2 166
4 046
478
2 798
Tax
256
−0
388
106
757
Net profit
188
−2 166
3 658
372
2 041
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
12 276
14 465
18 891
29 466
33 666
Equity
3 508
1 342
1 423
4 899
5 505
Long-term debt
0
0
0
0
0
Short-term debt
6 918
11 748
15 943
23 042
26 636
Total debt
6 918
11 748
15 943
23 042
26 636
Financial ratios
5-year trend
EBITDA-margin
5.4%
This company
15.8%
Market median
-66% vs market
2020
2024
Soliditetsgrad
16.4%
This company
38.2%
Market median
-57% vs market
2020
2024
Egenkapitalforrentning
37.1%
This company
18.4%
Market median
+102% vs market
2020
2024
Nettoresultatgrad
2.0%
This company
8.1%
Market median
-75% vs market
2020
2024
Aktivomsætning
3.07×
This company
1.12×
Market median
+174% vs market
2020
2024
Gæld/egenkapital
5.12×
This company
0.62×
Market median
-726% 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 HAVFERD AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
