Riskpilot← Back to searchSign inGet full accessHAVFRONT AS
ASActiveOrg 9118421816734 RugsundIndustridesign, produktdesign og annen teknisk designvirksomhet · NACE 74101Est. 20139 employeeswww.havfront.no
Revenue 2021
NOK 10,7M
+32% vs 2020
EBITDA margin
17.1%
+1152% vs 2020
Equity ratio
64.3%
Financial strength
Net profit 2021
NOK 1,6M
+331% vs 2020
| Revenue | NOK 10,7M | +32% |
| EBITDA | NOK 1,8M | +1152% |
| Net profit | NOK 1,6M | +331% |
| Total assets | NOK 5,5M | +30% |
| Equity | NOK 3,5M | +84% |
| Employees | 9 | — |
Legal name
HAVFRONT AS
Org number
911842181
Legal form
Aksjeselskap
NACE code
74101 · Industridesign, produktdesign og annen teknisk designvirksomhet
Founded
19. april 2013
Share capital
NOK 168 400 000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Gjennom utvikling og innovasjon å skape nytt utstyr for den marine og maritime næring, samt andre produkter/tjenester som naturlig hører sammen med dette, herunder å delta i andre selskap med lignende virksomhet, og kjøp og salg av aksjer eller på annen måte gjøre seg interessert i andre foretak.
Address
6734 Rugsund
Phone
+4795705010
Email
ms@havfront.no
Website
www.havfront.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 116 | 587 | 1 719 | 1 883 | 3 842 | 6 566 | 8 113 | 10 741 |
| Staff expenses | −0 | −0 | −47 | −44 | −862 | −1 374 | −1 483 | −3 659 | −3 618 |
| EBITDA | −42 | −115 | 358 | −93 | −207 | 1 146 | 1 420 | −174 | 1 833 |
| Depreciation & amort. | −8 | −19 | −23 | −56 | −374 | −787 | −1 095 | −460 | −186 |
| EBIT | −50 | −134 | 335 | −148 | −581 | 359 | 325 | −634 | 1 647 |
| Net financials | 0 | 1 | 0 | 1 | 2 | 0 | −98 | −60 | −46 |
| Profit before tax | −50 | −133 | 335 | −148 | −579 | 359 | 227 | −694 | 1 601 |
| Tax | −0 | −0 | 40 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −50 | −133 | 295 | −148 | −579 | 359 | 227 | −694 | 1 601 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 596 | 1 004 | 1 267 | 2 943 | 2 936 | 4 047 | 4 894 | 4 202 | 5 468 |
| Equity | 339 | 456 | 751 | 1 604 | 1 025 | 1 384 | 2 611 | 1 917 | 3 518 |
| Long-term debt | 200 | 450 | 450 | 450 | 903 | 1 357 | 1 165 | 898 | 500 |
| Short-term debt | 56 | 98 | 66 | 890 | 1 008 | 1 306 | 1 118 | 1 388 | 1 450 |
| Total debt | 256 | 548 | 516 | 1 340 | 1 911 | 2 663 | 2 283 | 2 286 | 1 950 |
EBITDA margin
17.1%
This company
15.8%
Market median
+8% vs market
20132021
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
20132021
Return on equity
45.5%
This company
18.4%
Market median
+147% vs market
20132021
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20132021
Asset turnover
1.96×
This company
1.12×
Market median
+75% vs market
20132021
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
20132021
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — |
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAVFRONT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marius Strømmen | Chairman | 0 companies |
| Nils Isak Myklebust | Board of Directors | 0 companies |
| Håkon Berg Gunnarson | Board of Directors | 0 companies |
| Berit Johanne Ellingvåg | Board of Directors | 0 companies |
| Oddbjørn Gudmundsen | Board of Directors | 0 companies |