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Rental and operating of own or leased real estate

HAVAAS AS

Org. no. 924791586 Limited company (AS) Kristiansund Incorporated 2020 Active
Ownership graph ↗
Revenue 2024 NOK 313,000
Operating profit NOK 18,000
Equity NOK 979,000
Incorporated 2020
Share capital NOK 39,000
45
Credit score
Moderat risiko
Operating margin
-58.0%
Net margin
-184.3%
Equity ratio
9.8%
Current ratio
24.57
Debt ratio
9.25
Audit
Not audited

Analysis

  • Egenkapitalandelen er lav på 9.8%.
  • Selskapet har god likviditet med likviditetsgrad 24.57.
  • Selskapet går med driftsunderskudd.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 233,000
Total operating costsNOK 369,000
Operating profit (EBIT)NOK −135,000
Net financial itemsNOK −258,000
Profit before taxNOK −393,000
Profit for the yearNOK −430,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 4.0m
Current assetsNOK 1.6m
Total assetsNOK 5.6m

Equity and liabilities

Paid-in equityNOK 39,000
Retained earningsNOK 511,000
Total equityNOK 550,000
Current liabilitiesNOK 66,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 5.6m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 102,000
Depreciation
NOK 237,000
Cash and bank deposits
NOK 155,000

Income statement

2025Previous year
Annen driftsinntektNOK 233,000NOK 313,000
Sum inntekterNOK 233,000NOK 313,000
LønnskostnadNOK 0NOK 0
Avskrivning pa varige driftsmidler og immaterielle eiendelerNOK 237,000NOK 226,000
Annen driftskostnadNOK 132,000NOK 70,000
Sum kostnaderNOK 369,000NOK 295,000
DriftsresultatNOK −135,000NOK 18,000
Sum finansinntekterNOK 0NOK 0
Annen rentekostnadNOK 258,000NOK 115,000
Sum finanskostnaderNOK 258,000NOK 115,000
Netto finansNOK −258,000NOK −115,000
Resultat før skattekostnadNOK −393,000NOK −97,000
SkattekostnadNOK 37,000NOK −41,000
ÅrsresultatNOK −430,000NOK −57,000

Balance sheet

2025Previous year
Annen egenkapitalNOK −430,000NOK −57,000
Utsatt skattefordelNOK 0NOK 37,000
Sum immaterielle eiendelerNOK 0NOK 37,000
Tomter, bygninger og annen fast eiendomNOK 4.0mNOK 2.6m
Sum varige driftsmidlerNOK 4.0mNOK 2.6m
Investeringer tilknyttet selskapNOK 0NOK 0
Andre langsiktige fordringerNOK 0NOK 0
Sum finansielle anleggsmidlerNOK 0NOK 0
Sum anleggsmidlerNOK 4.0mNOK 2.6m
KundefordringerNOK 1.5mNOK 1.7m
Andre kortsiktige fordringerNOK 0NOK 0
Sum fordringerNOK 1.7m
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 155,000NOK 53,000
Sum bankinnskudd kontanter og lignendeNOK 155,000NOK 53,000
Sum omløpsmidlerNOK 1.6mNOK 1.8m
SUM EIENDELERNOK 5.6mNOK 4.4m
AksjekapitalNOK 39,000NOK 39,000
Beholdning av egne aksjerNOK 0NOK 0
OverkursNOK 0NOK 0
Ikke registrert kapitalforhøyelseNOK 0NOK 0
Annen innskutt egenkapitalNOK 0NOK 0
Sum innskutt egenkapitalNOK 39,000NOK 39,000
FondNOK 0NOK 0
Annen egenkapitalNOK 511,000NOK 940,000
Udekket tapNOK 0NOK 0
Sum opptjent egenkapitalNOK 511,000NOK 940,000
Sum egenkapitalNOK 550,000NOK 979,000
Utsatt skattNOK 0NOK 0
Sum avsetninger for forpliktelserNOK 0NOK 0
Gjeld til kredittinstitusjonerNOK 5.0mNOK 3.4m
Sum annen langsiktig gjeldNOK 5.0mNOK 3.4m
LeverandørgjeldNOK 9,000NOK 0
Betalbar skattNOK 0NOK 0
Skyldige offentlige avgifterNOK 28,000NOK 11,000
Annen kortsiktig gjeldNOK 30,000NOK 38,000
Sum kortsiktig gjeldNOK 66,000NOK 48,000
Sum gjeldNOK 5.1mNOK 3.5m
SUM EGENKAPITAL OG GJELDNOK 5.6mNOK 4.4m

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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