Riskpilot← Back to searchSign inGet full accessHAVKAR DRIFT AS
ASActiveOrg 922846421Møkster 154, 5387 MøksterOther real estate activities on a fee or contract basis · NACE 6832Est. 201930 employees
Revenue 2024
NOK 229,7M
+242% vs 2023
EBITDA margin
5.5%
+168% vs 2023
Equity ratio
23.6%
Financial strength
Net profit 2024
NOK 8,1M
+235% vs 2023
| Revenue | NOK 229,7M | +242% |
| EBITDA | NOK 12,7M | +168% |
| Net profit | NOK 8,1M | +235% |
| Total assets | NOK 81,2M | +105% |
| Equity | NOK 19,2M | +73% |
| Employees | 30 | — |
Legal name
HAVKAR DRIFT AS
Org number
922846421
Legal form
Aksjeselskap
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
5. juni 2019
Share capital
NOK 3 000 000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Company purpose
Driftselskap for aksjonærenes felles lokaliteter innen oppdrett av fisk og andre marine arter. I tillegg kan selskapet delta i andre selskap med liknende formål.
Address
Møkster 154, 5387 Møkster
Email
socialhavkartr@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 6 722 | 39 597 | 45 610 | 53 686 | 67 073 | 229 704 |
| Staff expenses | −530 | −6 385 | −7 749 | −9 570 | −11 772 | −13 215 |
| EBITDA | 1 386 | 3 160 | 651 | 4 860 | 4 746 | 12 730 |
| Depreciation & amort. | −38 | −357 | −814 | −1 412 | −1 654 | −1 828 |
| EBIT | 1 347 | 2 803 | −163 | 3 448 | 3 092 | 10 902 |
| Net financials | 1 | 38 | 0 | 5 | 5 | −514 |
| Profit before tax | 1 348 | 2 841 | −163 | 3 452 | 3 097 | 10 388 |
| Tax | 297 | 626 | −35 | 753 | 683 | 2 289 |
| Net profit | 1 051 | 2 214 | −127 | 2 699 | 2 415 | 8 099 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 6 229 | 15 806 | 14 387 | 37 201 | 39 521 | 81 156 |
| Equity | 4 051 | 5 806 | 5 679 | 8 639 | 11 053 | 19 152 |
| Long-term debt | 37 | 3 163 | 3 127 | 16 729 | 18 390 | 16 470 |
| Short-term debt | 2 140 | 6 837 | 5 581 | 11 834 | 10 077 | 45 533 |
| Total debt | 2 177 | 10 000 | 8 709 | 28 563 | 28 468 | 62 003 |
EBITDA margin
5.5%
This company
15.8%
Market median
-65% vs market
20192024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20192024
Return on equity
42.3%
This company
18.4%
Market median
+130% vs market
20192024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20192024
Asset turnover
2.83×
This company
1.12×
Market median
+153% vs market
20192024
Debt / equity
3.24×
This company
0.62×
Market median
-423% vs market
20192024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
OM Deputy Member | Deputy Member | 2021 | — | — |
EM Deputy Member | Deputy Member | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Austevoll Melaks As | Company | 33.3% | 33.3% | 2024 |
Langøylaks As | Company | 33.3% | 33.3% | 2024 |
Troland Lakseoppdrett As | Company | 33.3% | 33.3% | 2024 |
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Bokkadalen Holding As
HAVKAR DRIFT AS Board members of HAVKAR DRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johannes Njåstad Møgster | Chief Executive Officer | 0 companies |
| Ole Morten Troland | Deputy Member | 0 companies |
| Edvard Melingen | Deputy Member | 0 companies |
| Mons Eivind Troland | Board of Directors | 0 companies |
| Henrik Melingen | Board of Directors | 0 companies |
| Karsten Inge Møgster | Board of Directors | 0 companies |
| Carl Erik Arnesen | Chairman | 0 companies |