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Havbas AS
AS
Active
Org 829581582
Sjøvegen 43, 8410
Lødingen
Marine fishing
·
NACE 0311
Est. 2022 · 3 years old
5 employees
ytterstad.com
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Norway
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Companies
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Marine fishing
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Havbas AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
83M
62M
41M
21M
0M
63M
2022
66M
+5%
2023
66M
0%
2024
EBITDA
NOK millions
24M
18M
12M
6M
0M
17M
2022
19M
+12%
2023
11M
-42%
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
62 690
65 691
66 107
Staff expenses
−25 680
−28 327
−26 583
EBITDA
17 467
18 960
11 256
Depreciation & amort.
−2 294
−2 697
−2 808
EBIT
15 172
16 263
8 448
Net financials
244
34
163
Profit before tax
15 416
16 297
8 612
Tax
−144
3 592
1 918
Net profit
15 560
12 705
6 693
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
43 455
35 271
56 547
Equity
6 172
8 877
15 570
Long-term debt
10 134
841
20 159
Short-term debt
27 150
25 553
20 818
Total debt
37 284
26 394
40 978
Financial ratios
5-year trend
EBITDA margin
17.0%
This company
15.8%
Market median
8% above market
2022
2024
Equity ratio
27.5%
This company
38.2%
Market median
28% below market
2022
2024
Return on equity
43.0%
This company
18.4%
Market median
134% above market
2022
2024
Net profit margin
10.1%
This company
8.1%
Market median
25% above market
2022
2024
Asset turnover
1.17×
This company
1.12×
Market median
4% above market
2022
2024
Debt / equity
2.63×
This company
0.62×
Market median
324% above market
2022
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 2022-06-30 – 2022-12-31
View
PDF
More on Havbas AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network