Riskpilot← Back to searchSign inGet full accessHAVILA HOTELS AS
ASActiveOrg 921575823Mjølstadneset, 6092 FosnavågHotels and similar accommodation · NACE 5510Est. 20184 employees
Revenue 2024
NOK 3M
-28% vs 2023
EBITDA margin
-64.2%
-22% vs 2023
Equity ratio
-12.3%
Financial strength
Net profit 2024
NOK -8,6M
-350% vs 2023
| Revenue | NOK 3M | -28% |
| EBITDA | NOK -1,9M | -22% |
| Net profit | NOK -8,6M | -350% |
| Total assets | NOK 93,3M | -2% |
| Equity | NOK -11,5M | -24% |
| Employees | 4 | — |
Legal name
HAVILA HOTELS AS
Org number
921575823
Legal form
Aksjeselskap
NACE code
5510 · Hotels and similar accommodation
Founded
19. oktober 2018
Share capital
NOK 1 000 000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Drift av hotell og annen reiselivsvirksomhet, samt investere i andre selskaper og tilhørende virksomhet, og annet som naturlig hører inn under dette.
Address
Mjølstadneset, 6092 Fosnavåg
Phone
+4792245649
Email
gunther.dahler@havila.no
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 | 2 160 | 2 052 | 3 373 | 4 236 | 3 031 |
| Staff expenses | −1 629 | −1 087 | −3 650 | −4 821 | −3 882 |
| EBITDA | 168 | −633 | −845 | −1 598 | −1 947 |
| Depreciation & amort. | −43 | −43 | −43 | −0 | −0 |
| EBIT | 125 | −676 | −888 | −1 598 | −1 947 |
| Net financials | −988 | 2 143 | −6 556 | −141 | −8 432 |
| Profit before tax | −863 | 1 467 | −7 445 | −1 739 | −10 379 |
| Tax | −190 | 1 129 | 1 | 169 | −1 792 |
| Net profit | −673 | 338 | −7 446 | −1 908 | −8 587 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 77 359 | 88 028 | 83 525 | 95 277 | 93 319 |
| Equity | 320 | 81 | −7 365 | −9 273 | −11 505 |
| Long-term debt | 70 485 | 72 689 | 90 063 | 95 744 | 90 822 |
| Short-term debt | 6 554 | 15 258 | 827 | 8 806 | 14 002 |
| Total debt | 77 039 | 87 947 | 90 890 | 104 550 | 104 824 |
EBITDA margin
-64.2%
This company
15.8%
Market median
-506% vs market
20202024
Equity ratio
-12.3%
This company
38.2%
Market median
-132% vs market
20202024
Return on equity
-858681100.0%
This company
18.4%
Market median
-4666745209% vs market
20202024
Net profit margin
-283.3%
This company
8.1%
Market median
-3598% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
9.11×
This company
0.62×
Market median
-1369% 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) | ||
GS Chief Executive Officer | Chief Executive Officer | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Board of Directors | 2018 | |
| Board of Directors | 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hsr Invest As
HAVILA HOTELS AS Board members of HAVILA HOTELS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Günther Steffen Pedersen Dahler | Chief Executive Officer | 0 companies |
| Hege Sævik Rabben | Board of Directors | 0 companies |
| Per Rolf Sævik | Chairman | 0 companies |
| Njål Sævik | Board of Directors | 0 companies |
| Vegard Sævik | Board of Directors | 0 companies |