| Revenue | NOK 111,7M | +34% |
| EBITDA | NOK 2,3M | +22% |
| Net profit | NOK 1,2M | +842% |
| Total assets | NOK 31,5M | -6% |
| Equity | NOK -4,4M | +21% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16 018 | 78 191 | 71 701 | 75 856 | 49 314 | 40 980 | 58 022 | 77 604 | 83 083 | 111 712 |
| Staff expenses | −0 | −0 | −0 | −12 558 | −13 506 | −13 260 | −13 673 | −13 853 | −12 781 | −19 294 |
| EBITDA | −4 906 | −9 148 | −2 453 | 7 352 | 4 325 | −6 446 | 10 094 | 7 744 | 1 916 | 2 330 |
| Depreciation & amort. | −0 | −0 | −0 | −5 123 | −6 023 | −6 023 | −5 814 | −5 395 | −900 | −0 |
| EBIT | −4 906 | −9 148 | −2 453 | 2 229 | −1 698 | −12 469 | 4 280 | 2 349 | 1 016 | 2 330 |
| Net financials | −183 | −2 755 | 559 | −915 | −510 | −893 | −455 | −1 030 | −854 | −812 |
| Profit before tax | −5 089 | −11 903 | −1 895 | 1 314 | −2 207 | −13 362 | 3 825 | 1 319 | 162 | 1 518 |
| Tax | −0 | −0 | −0 | 260 | −473 | −2 932 | 767 | 295 | 37 | 339 |
| Net profit | −5 089 | −11 903 | −1 895 | 1 054 | −1 735 | −10 430 | 3 058 | 1 024 | 125 | 1 178 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26 997 | 16 464 | 32 015 | 67 737 | 34 515 | 33 525 | 30 886 | 45 715 | 33 605 | 31 535 |
| Equity | −4 989 | −16 892 | −18 787 | 2 349 | 614 | −9 816 | −6 758 | −5 734 | −5 609 | −4 431 |
| Long-term debt | 0 | 0 | 18 022 | 23 942 | 24 178 | 24 756 | 25 509 | 26 285 | 27 084 | 28 186 |
| Short-term debt | 31 986 | 22 465 | 32 210 | 40 873 | 9 187 | 18 585 | 12 135 | 25 165 | 12 130 | 7 780 |
| Total debt | 31 986 | 22 465 | 50 232 | 64 814 | 33 366 | 43 341 | 37 644 | 51 450 | 39 214 | 35 966 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
OV Deputy Member | Deputy Member | 2020 | — | — |
VS Deputy Member | Deputy Member | 2020 | — | — |
EA Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Havila Maritime Dis I As | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Syversen | Chief Executive Officer | 0 companies |
| Ola Volstad | Deputy Member | 0 companies |
| Vegard Sævik | Deputy Member | 0 companies |
| Eirik Arne Syversen | Deputy Member | 0 companies |
| Hege Sævik Rabben | Board of Directors | 0 companies |
| Ole-Reinhart Pettersen Notø | Board of Directors | 0 companies |
| Njål Sævik | Board of Directors | 0 companies |
| Finn Syversen | Board of Directors | 0 companies |
| Stein Pettersen | Chairman | 0 companies |
| Trond Volstad | Board of Directors | 0 companies |