Riskpilot← Back to searchSign inGet full accessHAVSNØ AS
ASActiveOrg 913154193Rindarøyvegen 315, 6480 AukraExtraction of salt · NACE 0893Est. 201419 employeeswww.northseasaltworks.no
Revenue 2024
NOK 3M
+38% vs 2023
EBITDA margin
-115.8%
-27% vs 2023
Equity ratio
31.3%
Financial strength
Net profit 2024
NOK -3,8M
-23% vs 2023
| Revenue | NOK 3M | +38% |
| EBITDA | NOK -3,5M | -27% |
| Net profit | NOK -3,8M | -23% |
| Total assets | NOK 1,9M | -1% |
| Equity | NOK 609K | +65% |
| Employees | 19 | — |
Legal name
HAVSNØ AS
Org number
913154193
Legal form
Aksjeselskap
NACE code
0893 · Extraction of salt
Founded
4. februar 2014
Share capital
NOK 7 834 500
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Produksjon, foredling og salg av havsalt og produkter som inneholder havsalt og annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagender.
Address
Rindarøyvegen 315, 6480 Aukra
Website
www.northseasaltworks.no
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 | 1 807 | 1 775 | 2 198 | 2 186 | 3 024 |
| Staff expenses | −1 100 | −1 447 | −2 264 | −2 808 | −3 358 |
| EBITDA | −819 | −1 906 | −2 335 | −2 748 | −3 501 |
| Depreciation & amort. | −277 | −251 | −111 | −186 | −204 |
| EBIT | −1 096 | −2 157 | −2 446 | −2 933 | −3 706 |
| Net financials | −81 | −74 | −72 | −113 | −53 |
| Profit before tax | −1 176 | −2 231 | −2 518 | −3 047 | −3 759 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −1 176 | −2 231 | −2 518 | −3 047 | −3 759 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 949 | 908 | 1 902 | 1 957 | 1 946 |
| Equity | −1 336 | −1 168 | −285 | 368 | 609 |
| Long-term debt | 1 838 | 1 615 | 1 171 | 827 | 433 |
| Short-term debt | 447 | 461 | 1 016 | 761 | 903 |
| Total debt | 2 285 | 2 076 | 2 187 | 1 589 | 1 336 |
EBITDA margin
-115.8%
This company
15.8%
Market median
-833% vs market
20202024
Equity ratio
31.3%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
-616.8%
This company
18.4%
Market median
-3452% vs market
20202024
Net profit margin
-124.3%
This company
8.1%
Market median
-1635% vs market
20202024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20202024
Debt / equity
2.19×
This company
0.62×
Market median
-253% 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 (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 90.15% | 90.15% | 2024 | |
| Individual | 8.72% | 8.72% | 2024 | |
| Company | 1.13% | 1.13% | 2024 |
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No registered parent or subsidiaries
Board members of HAVSNØ AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Olbjørn Kvernberg | Chairman | 0 companies |