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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 · 19 years old
8 employees
Monitor
Share
Norway
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Companies
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Manufacture of cordage, rope, twine and netting
/
Havservice AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
30M
22M
15M
7M
0M
2021: 21M
21M
2021
2022: 20M (-5% vs 2021)
20M
-5%
2022
2023: 21M (+5% vs 2022)
21M
+5%
2023
2024: 24M (+14% vs 2023)
24M
+14%
2024
2025: 23M (-4% vs 2024)
23M
-4%
2025
EBITDA
NOK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 3M (+200% vs 2024)
3M
+200%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
22 864
24 132
20 749
19 771
20 595
Staff expenses
−4 205
−3 600
−3 503
−2 877
−2 985
EBITDA
2 939
641
324
968
1 056
Depreciation & amort.
−36
−32
−121
−184
−204
EBIT
2 903
609
203
784
853
Net financials
9
−23
72
−23
−6
Profit before tax
2 913
586
275
761
847
Tax
644
135
62
174
186
Net profit
2 269
451
214
587
660
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 223
10 306
10 885
11 601
11 406
Equity
9 523
8 421
8 187
8 073
7 986
Long-term debt
0
0
0
0
0
Short-term debt
3 700
1 884
2 698
3 529
3 420
Total debt
3 700
1 884
2 698
3 529
3 420
Financial ratios
5-year trend
EBITDA margin
12,9 %
This company
15,8 %
Market median
This company
Market median
18% below market
2021
2025
Equity ratio
72,0 %
This company
38,2 %
Market median
This company
Market median
88% above market
2021
2025
Return on equity
23,8 %
This company
18,4 %
Market median
This company
Market median
29% above market
2021
2025
Net profit margin
9,9 %
This company
8,1 %
Market median
This company
Market median
22% above market
2021
2025
Asset turnover
1,73×
This company
1,12×
Market median
This company
Market median
54% above market
2021
2025
Debt / equity
0,39×
This company
0,62×
Market median
This company
Market median
37% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Havservice AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
