Riskpilot← Back to searchSign inGet full accessHAVBRUKSCONSULT AS
ASActiveOrg 891961782Fossegrenda 29A, 7038 TrondheimSupport activities for fishing and aquaculture · NACE 0330Est. 20071 employees
Revenue 2024
NOK 2,1M
+20% vs 2023
EBITDA margin
-0.5%
-216% vs 2023
Equity ratio
13.7%
Financial strength
Net profit 2024
NOK 8K
+1% vs 2023
| Revenue | NOK 2,1M | +20% |
| EBITDA | NOK -11K | -216% |
| Net profit | NOK 8K | +1% |
| Total assets | NOK 2,1M | +8% |
| Equity | NOK 291K | +3% |
| Employees | 1 | — |
Legal name
HAVBRUKSCONSULT AS
Org number
891961782
Legal form
Aksjeselskap
NACE code
0330 · Support activities for fishing and aquaculture
Founded
19. november 2007
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Rådgivning, statistikk og analysearbeid, prosjektstyring, salg av tjenester og produkter overfor fiskeri- og havbruksnæringen, men også innen øvrige næringer ved behov. Herunder delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Fossegrenda 29A, 7038 Trondheim
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2 132 | 1 566 | 1 461 | 1 720 | 2 058 |
| Staff expenses | −674 | −691 | −645 | −816 | −612 |
| EBITDA | 106 | −8 | 6 | 10 | −11 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 106 | −8 | 6 | 10 | −11 |
| Net financials | 0 | −0 | −0 | −0 | 21 |
| Profit before tax | 106 | −8 | 5 | 10 | 10 |
| Tax | 23 | −0 | −0 | 2 | 2 |
| Net profit | 83 | −8 | 5 | 7 | 8 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 365 | 1 349 | 1 119 | 1 980 | 2 129 |
| Equity | 302 | 271 | 276 | 284 | 291 |
| Long-term debt | 0 | 0 | 0 | −138 | −138 |
| Short-term debt | 1 063 | 1 078 | 843 | 1 834 | 1 975 |
| Total debt | 1 063 | 1 078 | 843 | 1 696 | 1 838 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
13.7%
This company
38.2%
Market median
-64% vs market
20202024
Return on equity
2.6%
This company
18.4%
Market median
-86% vs market
20202024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20202024
Asset turnover
0.97×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
6.31×
This company
0.62×
Market median
-918% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JJ Deputy Member | Deputy Member | 2011 |
JO Deputy Member | Deputy Member | 2011 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 83% | 83% | 2022 | |
| Individual | 17% | 17% | 2022 |
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No registered parent or subsidiaries
Board members of HAVBRUKSCONSULT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Jamtøy | Deputy Member | 0 companies |
| John Olav Jamtøy | Deputy Member | 0 companies |