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HAVILA CAPELLA AS
AS
Active
Org 830167552
Mjølstadnesvegen 24, 6092 Fosnavåg
Sea and coastal passenger water transport · NACE 5010
Est. 2022
0 employees
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Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 180,6M
+134% vs 2023
EBITDA margin
100.0%
+134% vs 2023
Equity ratio
-1.6%
Financial strength
Net profit 2024
NOK -13,4M
-268% vs 2023
EBITDA — year on year
NOK millions
226M
170M
113M
57M
0M
0M
2022
77M
+7700%
2023
181M
+135%
2024
Key figures
Annual report 2024
Revenue
NOK 180,6M
+134%
EBITDA
NOK 180,6M
+134%
Net profit
NOK -13,4M
-268%
Total assets
NOK 1B
-5%
Equity
NOK -17M
-370%
Employees
0
—
Company information
Legal name
HAVILA CAPELLA AS
Org number
830167552
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
5. november 2022
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Rederivirksomhet og annet som naturlig hører inn under dette.
Contact
Address
Mjølstadnesvegen 24, 6092 Fosnavåg
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Companies in Sea and coastal passenger water transport
Companies in Herøy (Møre Og Romsdal)
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Revenue
NOK millions
0M
52M
104M
156M
208M
0M
2022
77M
2023
181M
2024
EBITDA
NOK millions
0M
52M
104M
156M
208M
0M
2022
77M
2023
181M
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
0
77 192
180 600
Staff expenses
−0
−0
−0
EBITDA
0
77 179
180 559
Depreciation & amort.
−0
−20 505
−52 848
EBIT
0
56 675
127 711
Net financials
0
−60 307
−141 064
Profit before tax
0
−3 632
−13 353
Tax
−0
−0
−0
Net profit
0
−3 632
−13 353
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
30
1 087 825
1 034 947
Equity
24
−3 608
−16 960
Long-term debt
0
899 200
1 051 907
Short-term debt
6
192 232
0
Total debt
6
1 091 432
1 051 907
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2022
2024
Equity ratio
-1.6%
This company
38.2%
Market median
-104% vs market
2022
2024
Return on equity
-1335274900.0%
This company
18.4%
Market median
-7256928904% vs market
2022
2024
Net profit margin
-7.4%
This company
8.1%
Market median
-191% vs market
2022
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2022
2024
Debt / equity
62.02×
This company
0.62×
Market median
-9903% vs 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 2022-01-01 – 2022-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (4)
BM
Bent Martini
Chairman
2025
VS
Vegard Sævik
Chairman
2022
AR
Aleksander Røynesdal
Board of Directors
2025
ML
Marte Lillebø
Board of Directors
2025
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Havila Kystruten Operations As
Company
100%
100%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Havila Kystruten As
Havila Kystruten Operations As
HAVILA CAPELLA AS
(this company)
Board network connections
Board members of HAVILA CAPELLA AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bent Martini
Chairman
0 companies
Vegard Sævik
Chairman
0 companies
Aleksander Røynesdal
Board of Directors
0 companies
Marte Lillebø
Board of Directors
0 companies