Riskpilot← Back to searchSign inGet full accessHAV LINE AS
ASActiveOrg 917438374Christian Michelsens Gate 6B, 5012 BergenSea and coastal freight water transport · NACE 5020Est. 201610 employees
Revenue 2024
NOK 352,5M
+21% vs 2023
EBITDA margin
41.0%
+6971% vs 2023
Equity ratio
-110.8%
Financial strength
Net profit 2024
NOK -86,2M
-2080% vs 2023
| Revenue | NOK 352,5M | +21% |
| EBITDA | NOK 144,5M | +6971% |
| Net profit | NOK -86,2M | -2080% |
| Total assets | NOK 113,4M | -14% |
| Equity | NOK -125,7M | -219% |
| Employees | 10 | — |
Legal name
HAV LINE AS
Org number
917438374
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
6. juli 2016
Share capital
NOK 600 000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Markedsføring, kjøp og salg av tjenester innenfor frakt, slakting og pakking av fisk. Selskapet skal videre kunne gjøre andre investeringer, samt drive med andre tjenester som naturlig inngår inn under dette.
Address
Christian Michelsens Gate 6B, 5012 Bergen
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 | 148 118 | 175 842 | 176 666 | 291 269 | 352 488 |
| Staff expenses | −727 | −422 | 1 296 | 1 298 | 3 596 |
| EBITDA | −45 303 | −36 721 | −49 775 | −2 104 | 144 532 |
| Depreciation & amort. | −20 | −20 | −20 | −0 | −185 671 |
| EBIT | −45 323 | −36 741 | −49 795 | −2 104 | −41 139 |
| Net financials | −732 | −1 369 | −1 953 | −2 964 | −4 257 |
| Profit before tax | −46 055 | −38 110 | −51 748 | −5 067 | −45 396 |
| Tax | −10 132 | −8 384 | −11 385 | −1 112 | 40 821 |
| Net profit | −35 923 | −29 726 | −40 364 | −3 956 | −86 217 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 43 085 | 91 801 | 134 577 | 131 553 | 113 383 |
| Equity | −65 473 | 4 871 | −35 492 | −39 448 | −125 666 |
| Long-term debt | 0 | 0 | 0 | 0 | 125 651 |
| Short-term debt | 84 605 | 17 715 | 68 301 | 56 679 | 113 398 |
| Total debt | 108 558 | 86 930 | 170 070 | 171 001 | 239 049 |
EBITDA margin
41.0%
This company
15.8%
Market median
+159% vs market
20202024
Equity ratio
-110.8%
This company
38.2%
Market median
-390% vs market
20202024
Return on equity
-8621740200.0%
This company
18.4%
Market median
-46857283796% vs market
20202024
Net profit margin
-24.5%
This company
8.1%
Market median
-402% vs market
20202024
Asset turnover
3.11×
This company
1.12×
Market median
+178% vs market
20202024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
KH Chief Executive Officer | Chief Executive Officer | 2019 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Chairman | 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Magel As
HAV LINE AS Board members of HAV LINE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Haugland | Chief Executive Officer | 0 companies |
| Eirik Rosenberg | Chairman | 0 companies |
| Frode Blakstad | Chairman | 0 companies |