Retail sale of motor vehicle parts and accessories
HAVNEN PRO-TUNING AS
Revenue 2024
NOK 975,000
Operating profit
NOK 330,000
Equity
NOK 3.7m
Incorporated
2023
Share capital
NOK 30,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 975k | |
| Total operating costs | 644k | |
| Operating profit (EBIT) | 330k | |
| Net financial items | −2k | |
| Profit for the year | 247k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 3.8m | |
| of which current assets | 1.4m | |
| Equity | 3.7m | |
| Total liabilities | 174k |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 396,000
NOK 396,000
Depreciation
NOK 66,000
NOK 66,000
Cash and bank deposits
NOK 87,000
NOK 87,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Salgsinntekt | NOK 975,000 | NOK 678,000 |
| Varekostnad | NOK 248,000 | NOK 186,000 |
| Avskrivning pa varige driftsmidler og immaterielle eiendeler | NOK 66,000 | NOK 83,000 |
| Annen driftskostnad | NOK 330,000 | NOK 229,000 |
| Sum kostnader | NOK 644,000 | NOK 498,000 |
| Driftsresultat | NOK 330,000 | NOK 180,000 |
| Annen renteinntekt | NOK 381 | NOK 54 |
| Sum finansinntekter | NOK 381 | NOK 54 |
| Annen rentekostnad | NOK 3,000 | NOK 2,000 |
| Sum finanskostnader | NOK 3,000 | NOK 2,000 |
| Netto finans | NOK −2,000 | NOK −2,000 |
| Resultat før skattekostnad | NOK 328,000 | NOK 179,000 |
| Skattekostnad | NOK 81,000 | NOK 27,000 |
| Årsresultat | NOK 247,000 | NOK 151,000 |
| Sum overføringer og disponeringer | NOK 247,000 | NOK 151,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 247,000 | NOK 151,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Tomter, bygninger og annen fast eiendom | NOK 1.2m | NOK 1.2m |
| Maskiner og anlegg | NOK 7,000 | NOK 13,000 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 241,000 | NOK 301,000 |
| Sum varige driftsmidler | NOK 1.4m | NOK 1.5m |
| Investeringer i aksjer og andeler | NOK 950,000 | NOK 950,000 |
| Sum finansielle anleggsmidler | NOK 950,000 | NOK 950,000 |
| Sum anleggsmidler | NOK 2.4m | NOK 2.5m |
| Kundefordringer | NOK 1.2m | NOK 939,000 |
| Andre kortsiktige fordringer | NOK 110,000 | NOK 138,000 |
| Sum fordringer | NOK 1.3m | NOK 1.1m |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 87,000 | NOK 30,000 |
| Sum bankinnskudd, kontanter og lignende | NOK 87,000 | NOK 30,000 |
| Sum omløpsmidler | NOK 1.4m | NOK 1.1m |
| SUM EIENDELER | NOK 3.8m | NOK 3.6m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Annen innskutt egenkapital | NOK 3.2m | NOK 3.2m |
| Sum innskutt egenkapital | NOK 3.3m | NOK 3.3m |
| Annen egenkapital | NOK 398,000 | NOK 151,000 |
| Sum opptjent egenkapital | NOK 398,000 | NOK 151,000 |
| Sum egenkapital | NOK 3.7m | NOK 3.4m |
| Utsatt skatt | NOK 7,000 | – |
| Sum avsetninger for forpliktelser | NOK 7,000 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 7,000 | NOK 0 |
| Leverandørgjeld | NOK 47,000 | NOK 98,000 |
| Betalbar skatt | NOK 74,000 | NOK 27,000 |
| Skyldige offentlige avgifter | NOK 5,000 | NOK 0 |
| Annen kortsiktig gjeld | NOK 40,000 | NOK 40,000 |
| Sum kortsiktig gjeld | NOK 167,000 | NOK 166,000 |
| Sum gjeld | NOK 174,000 | NOK 166,000 |
| Sum egenkapital og gjeld | NOK 3.8m | NOK 3.6m |
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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.