Riskpilot← Back to searchSign inGet full accessHAVILA SERVICE AS
ASActiveOrg 924811706Mjølstadnesvegen 24, 6092 FosnavågSupport activities for petroleum and natural gas extraction · NACE 0910Est. 202051 employees
Revenue 2024
NOK 50,4M
+15% vs 2023
EBITDA margin
-1.8%
-172% vs 2023
Equity ratio
-23.4%
Financial strength
Net profit 2024
NOK -1,2M
-253% vs 2023
| Revenue | NOK 50,4M | +15% |
| EBITDA | NOK -897K | -172% |
| Net profit | NOK -1,2M | -253% |
| Total assets | NOK 11,2M | -1% |
| Equity | NOK -2,6M | -80% |
| Employees | 51 | — |
Legal name
HAVILA SERVICE AS
Org number
924811706
Legal form
Aksjeselskap
NACE code
0910 · Support activities for petroleum and natural gas extraction
Founded
20. mars 2020
Share capital
NOK 30 000
Employees
51 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets medlemmer hver for seg.
Company purpose
Konsulentvirksomhet innen økonomi, finans, administrasjon til selskap i samme konsern. Delta i annen virksomhet, og det som naturlig hører inn under dette.
Address
Mjølstadnesvegen 24, 6092 Fosnavåg
Phone
+4795274960
Email
hans-borre.fiskaa@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 | 6 232 | 33 408 | 37 521 | 43 809 | 50 429 |
| Staff expenses | −3 499 | −23 569 | −29 109 | −33 315 | −36 027 |
| EBITDA | 242 | 2 299 | −1 345 | −329 | −897 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 242 | 2 299 | −1 345 | −329 | −897 |
| Net financials | −7 | −3 | −1 | −0 | −265 |
| Profit before tax | 235 | 2 296 | −1 347 | −330 | −1 163 |
| Tax | 52 | 505 | −296 | −0 | −0 |
| Net profit | 183 | 1 791 | −1 050 | −330 | −1 163 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8 537 | 9 035 | 11 643 | 11 227 | 11 158 |
| Equity | 230 | 230 | 229 | −1 446 | −2 609 |
| Long-term debt | 2 450 | 0 | 2 296 | 2 296 | 1 500 |
| Short-term debt | 5 857 | 8 805 | 9 117 | 10 376 | 12 267 |
| Total debt | 8 307 | 8 805 | 11 413 | 12 673 | 13 767 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20202024
Equity ratio
-23.4%
This company
38.2%
Market median
-161% vs market
20202024
Return on equity
-116261200.0%
This company
18.4%
Market median
-631854448% vs market
20202024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
20202024
Asset turnover
4.52×
This company
1.12×
Market median
+304% vs market
20202024
Debt / equity
5.28×
This company
0.62×
Market median
-752% 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) | ||
HP Chief Executive Officer | Chief Executive Officer | 2022 |
| Former (1) | ||
HB Chief Executive Officer | Chief Executive Officer | 2020 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hsr Invest As
HAVILA SERVICE AS Board members of HAVILA SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hallvard Pettersen | Chief Executive Officer | 0 companies |
| Hans Børre Fiskaa | Chief Executive Officer | 0 companies |
| Hege Sævik Rabben | Board of Directors | 0 companies |
| Njål Sævik | Chairman | 0 companies |
| Vegard Sævik | Board of Directors | 0 companies |