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HAVKRO-DRIFT AS
AS
Active
Org 999023924
Skjærgårdsveien 1063, 6570
Smøla
Restaurant activities
·
NACE 5611
Est. 2012 · 13 years old
5 employees
Overvåg
Share
Norway
/
Companies
/
Restaurant activities
/
HAVKRO-DRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
3M
6M
9M
13M
9M
2020
11M
2021
11M
2022
9M
2023
8M
2024
EBITDA
NOK millions
3M
2M
1M
-0M
-1M
1M
2020
2M
+100%
2021
2M
0%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
9 381
11 233
11 469
9 049
7 885
Staff expenses
−3 289
−3 714
−3 652
−3 377
−2 397
EBITDA
927
1 665
2 313
25
−970
Depreciation & amort.
−423
−467
−462
−436
−406
EBIT
504
1 198
1 851
−410
−1 375
Net financials
−297
−341
−376
−378
−415
Profit before tax
207
856
1 475
−788
−1 791
Tax
48
190
326
−171
−387
Net profit
158
667
1 149
−617
−1 404
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
9 518
9 670
10 780
8 542
7 778
Equity
1 540
2 207
3 356
2 739
1 357
Long-term debt
5 400
5 801
5 326
4 813
4 468
Short-term debt
2 578
1 662
2 098
990
1 953
Total debt
7 978
7 463
7 424
5 803
6 422
Financial ratios
5-year trend
EBITDA-margin
-12.3%
This company
15.8%
Market median
-178% vs market
2020
2024
Soliditetsgrad
17.4%
This company
38.2%
Market median
-54% vs market
2020
2024
Egenkapitalforrentning
-103.5%
This company
18.4%
Market median
-663% vs market
2020
2024
Nettoresultatgrad
-17.8%
This company
8.1%
Market median
-320% vs market
2020
2024
Aktivomsætning
1.01×
This company
1.12×
Market median
+10% vs market
2020
2024
Gæld/egenkapital
4.73×
This company
0.62×
Market median
-663% 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 HAVKRO-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
