Riskpilot← Back to searchSign inGet full accessHAVILA MANAGEMENT AS
ASActiveOrg 888082212Mjølstadnesvegen 24, 6092 FosnavågSea and coastal freight water transport · NACE 5020Est. 200511 employees
Revenue 2024
NOK 21,5M
+3% vs 2023
EBITDA margin
2.8%
+3% vs 2023
Equity ratio
6.5%
Financial strength
Net profit 2024
NOK 484K
+2% vs 2023
| Revenue | NOK 21,5M | +3% |
| EBITDA | NOK 597K | +3% |
| Net profit | NOK 484K | +2% |
| Total assets | NOK 14,4M | +0% |
| Equity | NOK 933K | -1% |
| Employees | 11 | — |
Legal name
HAVILA MANAGEMENT AS
Org number
888082212
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
8. april 2005
Share capital
NOK 100 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Selskapets formål er å drive rederivirksomhet og alt som står i forbindelse med dette, herunder å eie aksjer og andeler i selskap som driver tilsvarende eller beslektet virksomhet.
Address
Mjølstadnesvegen 24, 6092 Fosnavåg
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 37 069 | 21 361 | 19 576 | 20 864 | 21 498 |
| Staff expenses | −34 699 | −20 104 | −17 953 | −19 099 | −19 580 |
| EBITDA | 1 080 | 622 | 563 | 582 | 597 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 080 | 622 | 563 | 582 | 597 |
| Net financials | 2 | 0 | 7 | 26 | 26 |
| Profit before tax | 1 081 | 622 | 570 | 608 | 623 |
| Tax | 239 | 148 | 128 | 135 | 139 |
| Net profit | 843 | 474 | 442 | 473 | 484 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7 695 | 5 102 | 5 052 | 14 388 | 14 357 |
| Equity | 528 | 477 | 466 | 940 | 933 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7 167 | 4 624 | 4 587 | 13 448 | 13 424 |
| Total debt | 7 167 | 4 624 | 4 587 | 13 448 | 13 424 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20202024
Equity ratio
6.5%
This company
38.2%
Market median
-83% vs market
20202024
Return on equity
51.9%
This company
18.4%
Market median
+182% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20202024
Debt / equity
14.39×
This company
0.62×
Market median
-2221% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (1) | ||
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Havila Shipping Asa
HAVILA MANAGEMENT AS Board members of HAVILA MANAGEMENT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Njål Sævik | Chairman | 0 companies |
| Olav Haug Vikebakk | Board of Directors | 0 companies |
| Arne Johan Dale | Board of Directors | 0 companies |