Rental and operating of own or leased real estate
HAVGAP EIENDOM AS
Revenue 2024
NOK 824,000
Operating profit
NOK 504,000
Equity
NOK 4.2m
Incorporated
2024
Share capital
NOK 6.6m
77
Credit score
Meget lav risiko
Operating margin
61.1%
61.1%
Net margin
-17.7%
-17.7%
Equity ratio
15.3%
15.3%
Current ratio
1.57
1.57
Debt ratio
5.54
5.54
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har god likviditet med likviditetsgrad 1.57.
- ▲ Sterk driftsmargin på 61.1%.
Income statement
Periode: 2024-04-02 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 824,000 |
| Total operating costs | NOK 320,000 |
| Operating profit (EBIT) | NOK 504,000 |
| Net financial items | NOK −650,000 |
| Profit before tax | NOK −146,000 |
| Profit for the year | NOK −146,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 26.5m |
| Current assets | NOK 759,000 |
| Total assets | NOK 27.2m |
Equity and liabilities
| Paid-in equity | NOK 4.3m |
| Retained earnings | NOK −146,000 |
| Total equity | NOK 4.2m |
| Current liabilities | NOK 484,000 |
| Non-current liabilities | NOK 22.6m |
| Total equity and liabilities | NOK 27.2m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 759,000
NOK 759,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 824,000 | NOK 0 |
| Sum inntekter | NOK 824,000 | NOK 0 |
| Lønnskostnad | NOK 0 | NOK 0 |
| Annen driftskostnad | NOK 320,000 | NOK 0 |
| Sum kostnader | NOK 320,000 | NOK 0 |
| Driftsresultat | NOK 504,000 | NOK 0 |
| Annen renteinntekt | NOK 1,000 | NOK 0 |
| Sum finansinntekter | NOK 1,000 | NOK 0 |
| Annen rentekostnad | NOK 651,000 | NOK 0 |
| Sum finanskostnader | NOK 651,000 | NOK 0 |
| Netto finans | NOK −650,000 | NOK 0 |
| Resultat før skattekostnad | NOK −146,000 | NOK 0 |
| Skattekostnad | NOK 0 | NOK 0 |
| Årsresultat | NOK −146,000 | NOK 0 |
| Sum overføringer og disponeringer | NOK −146,000 | NOK 0 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK −146,000 | NOK 0 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Tomter, bygninger og annen fast eiendom | NOK 26.5m | NOK 0 |
| Sum varige driftsmidler | NOK 26.5m | NOK 0 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 26.5m | NOK 0 |
| Sum fordringer | NOK 0 | NOK 0 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 759,000 | NOK 0 |
| Sum bankinnskudd kontanter og lignende | NOK 759,000 | NOK 0 |
| Sum omløpsmidler | NOK 759,000 | NOK 0 |
| SUM EIENDELER | NOK 27.2m | NOK 0 |
| Aksjekapital | NOK 4.3m | NOK 0 |
| Sum innskutt egenkapital | NOK 4.3m | NOK 0 |
| Udekket tap | NOK 146,000 | NOK 0 |
| Sum opptjent egenkapital | NOK −146,000 | NOK 0 |
| Sum egenkapital | NOK 4.2m | NOK 0 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Gjeld til kredittinstitusjoner | NOK 21.9m | NOK 0 |
| Øvrig langsiktig gjeld | NOK 627,000 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 22.6m | NOK 0 |
| Sum langsiktig gjeld | NOK 22.6m | NOK 0 |
| Leverandørgjeld | NOK 12,000 | NOK 0 |
| Annen kortsiktig gjeld | NOK 471,000 | NOK 0 |
| Sum kortsiktig gjeld | NOK 484,000 | NOK 0 |
| Sum gjeld | NOK 23.1m | NOK 0 |
| Sum egenkapital og gjeld | NOK 27.2m | NOK 0 |
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.