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HAVSERVICE AS
AS
Active
Org 890647022
Espnesveien 47, 7266 Kverva
Manufacture of cordage, rope, twine and netting · NACE 1394
Est. 2006
8 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 24,1M
+16% vs 2023
EBITDA margin
2.7%
+98% vs 2023
Equity ratio
81.7%
Financial strength
Net profit 2024
NOK 451K
+111% vs 2023
EBITDA — year on year
NOK millions
3M
2M
1M
1M
0M
2M
2020
1M
-50%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Key figures
Annual report 2024
Revenue
NOK 24,1M
+16%
EBITDA
NOK 641K
+98%
Net profit
NOK 451K
+111%
Total assets
NOK 10,3M
-5%
Equity
NOK 8,4M
+3%
Employees
8
—
Company information
Legal name
HAVSERVICE AS
Org number
890647022
Legal form
Aksjeselskap
NACE code
1394 · Manufacture of cordage, rope, twine and netting
Founded
19. desember 2006
Share capital
NOK 334 000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Salg og servicevirksomhet til fiskeri og oppdrettsnæringen.
Contact
Address
Espnesveien 47, 7266 Kverva
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Companies in Manufacture of cordage, rope, twine and netting
Companies in Frøya
All Norway companies
Revenue
NOK millions
0M
7M
14M
21M
28M
20M
2020
21M
2021
20M
2022
21M
2023
24M
2024
EBITDA
NOK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
20 268
20 595
19 771
20 749
24 132
Staff expenses
−2 963
−2 985
−2 877
−3 503
−3 600
EBITDA
2 259
1 056
968
324
641
Depreciation & amort.
−225
−204
−184
−121
−32
EBIT
2 034
853
784
203
609
Net financials
−44
−6
−23
72
−23
Profit before tax
1 990
847
761
275
586
Tax
438
186
174
62
135
Net profit
1 552
660
587
214
451
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
10 719
11 406
11 601
10 885
10 306
Equity
7 726
7 986
8 073
8 187
8 421
Long-term debt
0
0
0
0
0
Short-term debt
2 993
3 420
3 529
2 698
1 884
Total debt
2 993
3 420
3 529
2 698
1 884
Financial ratios
5-year trend
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
2020
2024
Equity ratio
81.7%
This company
38.2%
Market median
+114% vs market
2020
2024
Return on equity
5.4%
This company
18.4%
Market median
-71% vs market
2020
2024
Net profit margin
1.9%
This company
8.1%
Market median
-77% vs market
2020
2024
Asset turnover
2.34×
This company
1.12×
Market median
+109% vs market
2020
2024
Debt / equity
0.22×
This company
0.62×
Market median
+65% vs market
2020
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
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
SE
Stian Espnes
Chief Executive Officer
Chief Executive Officer
2015
Board of directors
Non-executive oversight
Name
Role
Member since
Current (1)
SO
Stig Ove Espnes
Chairman
2017
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Lillevalen As
Company
100%
100%
2024
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Company hierarchy
Lillevalen As
HAVSERVICE AS
(this company)
Board network connections
Board members of HAVSERVICE AS also hold positions in
0
other companies.
Person
Role here
Other companies
Stian Espnes
Chief Executive Officer
0 companies
Stig Ove Espnes
Chairman
0 companies