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HAVRAFTING SØR AS
AS
Active
Org 915504345
Nedre Lunds Vei 3, 4630 Kristiansand S
Sea and coastal passenger water transport · NACE 5010
Est. 2015
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 1,2M
+16% vs 2023
EBITDA margin
44.9%
+1% vs 2023
Equity ratio
77.1%
Financial strength
Net profit 2024
NOK 408K
+2% vs 2023
EBITDA — year on year
NOK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
NOK 1,2M
+16%
EBITDA
NOK 559K
+1%
Net profit
NOK 408K
+2%
Total assets
NOK 1,7M
+56%
Equity
NOK 1,3M
+46%
Employees
0
—
Company information
Legal name
HAVRAFTING SØR AS
Org number
915504345
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
9. juni 2015
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Chartertrafikk med passasjerer i båt og annen virksomhet som naturlig sees i sammenheng med dette. Utleie av konsulenttjenester.
Contact
Address
Nedre Lunds Vei 3, 4630 Kristiansand S
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Explore
Companies in Sea and coastal passenger water transport
Companies in Kristiansand
All Norway companies
Revenue
NOK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
NOK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
423
580
929
1 069
1 246
Staff expenses
−2
−0
−0
−2
−0
EBITDA
55
15
182
552
559
Depreciation & amort.
−4
−0
−21
−37
−60
EBIT
51
15
160
515
499
Net financials
1
0
0
5
24
Profit before tax
52
15
160
520
524
Tax
11
4
33
119
116
Net profit
40
12
128
401
408
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
289
331
641
1 075
1 678
Equity
346
357
485
886
1 294
Long-term debt
0
0
2
5
237
Short-term debt
−56
−26
155
184
147
Total debt
−56
−26
156
189
384
Financial ratios
5-year trend
EBITDA margin
44.9%
This company
15.8%
Market median
+184% vs market
2020
2024
Equity ratio
77.1%
This company
38.2%
Market median
+102% vs market
2020
2024
Return on equity
31.5%
This company
18.4%
Market median
+71% vs market
2020
2024
Net profit margin
32.8%
This company
8.1%
Market median
+305% vs market
2020
2024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
2020
2024
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
KO
Kai Odd Henriksen
Chief Executive Officer
Chief Executive Officer
2021
Former (1)
RH
Ronny Henriksen
Chief Executive Officer
Chief Executive Officer
2015 – 2021
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
G H Eiendom As
Company
100%
100%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
G H Eiendom As
HAVRAFTING SØR AS
(this company)
Board network connections
Board members of HAVRAFTING SØR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Ronny Henriksen
Chief Executive Officer
0 companies
Kai Odd Henriksen
Chief Executive Officer
0 companies