Riskpilot← Back to searchSign inGet full accessHAVSØY AS
ASActiveOrg 915950655Granveien 38C, 1394 NesbruBusiness and other management consultancy activities · NACE 7020Est. 20150 employees
Revenue 2024
NOK 519K
+201% vs 2023
EBITDA margin
19.9%
+102% vs 2023
Equity ratio
-368.9%
Financial strength
Net profit 2024
NOK 252K
+164% vs 2023
| Revenue | NOK 519K | +201% |
| EBITDA | NOK 104K | +102% |
| Net profit | NOK 252K | +164% |
| Total assets | NOK 256K | -10% |
| Equity | NOK -945K | +21% |
| Employees | 0 | — |
Legal name
HAVSØY AS
Org number
915950655
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
22. september 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
Bo andersson
Company purpose
Telefonsalg og øvrig virksomhet som naturlig hører sammen med dette.
Address
Granveien 38C, 1394 Nesbru
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 429 | 800 | 536 | 1 309 | 2 342 | 656 | 670 | 177 | 173 | 519 |
| Staff expenses | −131 | −256 | −64 | −71 | −67 | −44 | −30 | −0 | −0 | −3 |
| EBITDA | 217 | 261 | 165 | 257 | 293 | 189 | 388 | −6 | −4 212 | 104 |
| Depreciation & amort. | −0 | −214 | −428 | −428 | −428 | −428 | −214 | −0 | −0 | −0 |
| EBIT | 217 | 47 | −263 | −171 | −135 | −239 | 174 | −6 | −4 212 | 104 |
| Net financials | 0 | −30 | −42 | −112 | −72 | −57 | −43 | −8 | 3 817 | 149 |
| Profit before tax | 217 | 17 | −305 | −283 | −207 | −296 | 131 | −14 | −394 | 252 |
| Tax | 61 | 7 | −8 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | 156 | 10 | −296 | −283 | −207 | −296 | 131 | −14 | −394 | 252 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 390 | 2 704 | 2 175 | 1 932 | 1 866 | 1 029 | 763 | 649 | 284 | 256 |
| Equity | 186 | 195 | −101 | −410 | −624 | −920 | −789 | −803 | −1 197 | −945 |
| Long-term debt | 1 | 1 964 | 1 695 | 1 527 | 1 312 | 1 098 | 883 | 883 | 1 057 | 680 |
| Short-term debt | 203 | 544 | 581 | 815 | 1 177 | 852 | 669 | 569 | 425 | 521 |
| Total debt | 204 | 2 508 | 2 276 | 2 342 | 2 489 | 1 949 | 1 552 | 1 452 | 1 481 | 1 201 |
EBITDA margin
19.9%
This company
15.8%
Market median
+26% vs market
20152024
Equity ratio
-368.9%
This company
38.2%
Market median
-1066% vs market
20152024
Return on equity
25224100.0%
This company
18.4%
Market median
+137087400% vs market
20152024
Net profit margin
48.6%
This company
8.1%
Market median
+500% vs market
20152024
Asset turnover
2.03×
This company
1.12×
Market median
+81% vs market
20152024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20152024
- 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
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
No shareholder data available.
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HAVSØY AS (this company)
MOGI GROUP ASBoard members of HAVSØY AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Andersson | Chief Executive Officer | 0 companies |