Riskpilot← Back to searchSign inGet full accessHAV KATTEGAT AS
ASActiveOrg 913602676Filipstadveien 5, 0250 OsloSea and coastal freight water transport · NACE 5020Est. 20140 employees
Revenue 2024
NOK 20,6M
-31% vs 2023
EBITDA margin
16.9%
-51% vs 2023
Equity ratio
68.1%
Financial strength
Net profit 2024
NOK -676K
-116% vs 2023
| Revenue | NOK 20,6M | -31% |
| EBITDA | NOK 3,5M | -51% |
| Net profit | NOK -676K | -116% |
| Total assets | NOK 13M | -4% |
| Equity | NOK 8,9M | -25% |
| Employees | 0 | — |
Legal name
HAV KATTEGAT AS
Org number
913602676
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
13. mai 2014
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Eie og leie skip. Deltagelse i andre selskaper med samme eller tilsvarende formål, og det som står i naturlig forbindelse med dette.
Address
Filipstadveien 5, 0250 Oslo
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 | 17 458 | 29 336 | 34 425 | 29 859 | 20 553 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 1 827 | 12 570 | 12 956 | 7 162 | 3 477 |
| Depreciation & amort. | −446 | −1 542 | −1 351 | −2 997 | −4 248 |
| EBIT | 1 382 | 11 028 | 11 605 | 4 165 | −772 |
| Net financials | −341 | −120 | 169 | 181 | 95 |
| Profit before tax | 1 041 | 10 908 | 11 774 | 4 346 | −676 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | 1 041 | 10 908 | 11 774 | 4 346 | −676 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 783 | 12 475 | 15 293 | 13 565 | 13 037 |
| Equity | 5 495 | 6 944 | 13 441 | 11 919 | 8 884 |
| Long-term debt | 2 199 | 0 | 0 | 0 | 0 |
| Short-term debt | 1 089 | 5 530 | 1 851 | 1 646 | 4 154 |
| Total debt | 3 288 | 5 530 | 1 851 | 1 646 | 4 154 |
EBITDA margin
16.9%
This company
15.8%
Market median
+7% vs market
20202024
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20202024
Return on equity
-7.6%
This company
18.4%
Market median
-141% vs market
20202024
Net profit margin
-3.3%
This company
8.1%
Market median
-141% vs market
20202024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20202024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 (2) | ||
| Chairman | 2015 | |
| Board of Directors | 2015 | |
| Former (1) | ||
| Board of Directors | 2015 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 49.64% | 49.64% | 2024 | |
| Company | 31.82% | 31.82% | 2024 | |
| Company | 21.32% | 21.32% | 2022 | |
Gennady Zhemaytis | Company | 18.55% | 18.55% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HAV KATTEGAT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Lorentz Larssen | Board of Directors | 0 companies |
| Petter Kleppan | Chairman | 0 companies |
| John Bernard Oluf Hough | Board of Directors | 0 companies |