Riskpilot← Back to searchSign inGet full accessHAFBORG AS
ASActiveOrg 920819788Nedre Tennebø 71, 6718 DeknepollenIndustrial product and fashion design activities · NACE 7411Est. 20181 employees
Revenue 2025
NOK 3,1M
-23% vs 2024
EBITDA margin
18.1%
+429% vs 2024
Equity ratio
45.0%
Financial strength
Net profit 2025
NOK 380K
+219% vs 2024
| Revenue | NOK 3,1M | -23% |
| EBITDA | NOK 563K | +429% |
| Net profit | NOK 380K | +219% |
| Total assets | NOK 1,4M | -19% |
| Equity | NOK 645K | +143% |
| Employees | 1 | — |
Legal name
HAFBORG AS
Org number
920819788
Legal form
Aksjeselskap
NACE code
7411 · Industrial product and fashion design activities
Founded
4. mai 2018
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Company purpose
Design, utvikling og produksjon rettet mot maritim virksomhet samt det som naturlig står i forbindelse med dette. Selskapet kan kjøpe aksjer og andeler i andre selskaper.
Address
Nedre Tennebø 71, 6718 Deknepollen
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 5 315 | 1 572 | 1 647 | 2 282 | 5 155 | 2 866 | 4 014 | 3 100 |
| Staff expenses | −671 | −836 | −1 074 | −1 076 | −944 | −1 382 | −1 696 | −164 |
| EBITDA | 319 | −23 | −12 | 124 | 586 | 91 | −171 | 563 |
| Depreciation & amort. | −7 | −11 | −15 | −59 | −71 | −100 | −103 | −110 |
| EBIT | 312 | −34 | −27 | 65 | 516 | −10 | −274 | 453 |
| Net financials | −23 | 4 | 4 | 2 | −23 | −43 | −48 | −45 |
| Profit before tax | 289 | −30 | −23 | 67 | 492 | −53 | −322 | 407 |
| Tax | 64 | −0 | −0 | 13 | 123 | −8 | −2 | 28 |
| Net profit | 225 | −30 | −23 | 54 | 370 | −45 | −320 | 380 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 284 | 335 | 400 | 1 268 | 1 674 | 1 552 | 1 762 | 1 433 |
| Equity | 249 | 219 | 196 | 250 | 630 | 586 | 265 | 645 |
| Long-term debt | 0 | 0 | 0 | 0 | 758 | 669 | 589 | 509 |
| Short-term debt | 1 034 | 116 | 204 | 1 017 | 285 | 298 | 908 | 279 |
| Total debt | 1 034 | 116 | 204 | 1 017 | 1 044 | 966 | 1 497 | 788 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20182025
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20182025
Return on equity
58.9%
This company
18.4%
Market median
+220% vs market
20182025
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20182025
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20182025
Debt / equity
1.22×
This company
0.62×
Market median
-97% vs market
20182025
- Annual report 2025Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BV Deputy Member | Deputy Member | 2018 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAFBORG AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jon Thorvardarson | Chief Executive Officer | 0 companies |
| Berglind Vala Jonsdottir | Deputy Member | 0 companies |