Riskpilot← Back to searchSign inGet full accessHAVILA VENUS AS
ASActiveOrg 918458980Mjølstadnesvegen 24, 6092 FosnavågSea and coastal freight water transport · NACE 5020Est. 20170 employees
Revenue 2024
NOK 280K
-100% vs 2023
EBITDA margin
2966.2%
-85% vs 2023
Equity ratio
26.5%
Financial strength
Net profit 2024
NOK 3,4M
-97% vs 2023
| Revenue | NOK 280K | -100% |
| EBITDA | NOK 8,3M | -85% |
| Net profit | NOK 3,4M | -97% |
| Total assets | NOK 35,8M | -30% |
| Equity | NOK 9,5M | +2753% |
| Employees | 0 | — |
Legal name
HAVILA VENUS AS
Org number
918458980
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
27. januar 2017
Share capital
NOK 40 530 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Å drive rederivirksomhet, og annet som naturlig hører inn under dette.
Address
Mjølstadnesvegen 24, 6092 Fosnavåg
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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 | 60 555 | 59 494 | 74 889 | 128 800 | 280 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | 14 874 | 10 322 | 16 580 | 54 076 | 8 317 |
| Depreciation & amort. | −83 307 | −26 378 | −17 585 | 157 330 | −0 |
| EBIT | −68 434 | −16 056 | −1 005 | 211 406 | 8 317 |
| Net financials | −32 093 | −37 830 | −44 264 | −102 260 | 860 |
| Profit before tax | −100 526 | −53 886 | −45 269 | 109 145 | 9 177 |
| Tax | −0 | −0 | −0 | −0 | 5 788 |
| Net profit | −100 526 | −53 886 | −45 269 | 109 145 | 3 389 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 229 188 | 188 018 | 184 736 | 51 436 | 35 820 |
| Equity | −418 | −64 234 | −109 504 | −358 | 9 508 |
| Long-term debt | 219 315 | 231 857 | 273 448 | 50 145 | 0 |
| Short-term debt | 10 292 | 20 395 | 20 791 | 1 649 | 26 312 |
| Total debt | 229 606 | 252 252 | 294 240 | 51 794 | 26 312 |
EBITDA margin
2966.2%
This company
15.8%
Market median
+18673% vs market
20202024
Equity ratio
26.5%
This company
38.2%
Market median
-31% vs market
20202024
Return on equity
35.6%
This company
18.4%
Market median
+93% vs market
20202024
Net profit margin
1208.5%
This company
8.1%
Market median
+14820% vs market
20202024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20202024
Debt / equity
2.77×
This company
0.62×
Market median
-347% 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 |
|---|---|---|
| Current (1) | ||
AJ Deputy Member | Deputy Member | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Havila Shipping Asa
HAVILA VENUS AS Board members of HAVILA VENUS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Arne Johan Dale | Deputy Member | 0 companies |
| Njål Sævik | Chairman | 0 companies |