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Havila Service AS
AS
Active
Org 924811706
Mjølstadnesvegen 24, 6092
Fosnavåg
Support activities for petroleum and natural gas extraction
·
NACE 0910
Est. 2020 · 6 years old
55 employees
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Norway
/
Companies
/
Support activities for petroleum and natural gas extraction
/
Havila Service AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
87M
65M
44M
22M
0M
2021: 33M
33M
2021
2022: 38M (+15% vs 2021)
38M
+15%
2022
2023: 44M (+16% vs 2022)
44M
+16%
2023
2024: 50M (+14% vs 2023)
50M
+14%
2024
2025: 70M (+40% vs 2024)
70M
+40%
2025
EBITDA
NOK millions
3M
2M
0M
-1M
-2M
2021: 2M
2M
2021
2022: -1M (-150% vs 2021)
-1M
-150%
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: -1M
-1M
2024
2025: 1M (+200% vs 2024)
1M
+200%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
69 843
50 429
43 809
37 521
33 408
Staff expenses
−50 625
−36 027
−33 315
−29 109
−23 569
EBITDA
1 291
−897
−329
−1 345
2 299
Depreciation & amort.
−0
−0
−0
−0
−0
EBIT
1 291
−897
−329
−1 345
2 299
Net financials
5
−265
−0
−1
−3
Profit before tax
1 297
−1 163
−330
−1 347
2 296
Tax
−0
−0
−0
−296
505
Net profit
1 297
−1 163
−330
−1 050
1 791
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
13 624
11 158
11 227
11 643
9 035
Equity
−1 312
−2 609
−1 446
229
230
Long-term debt
1 500
1 500
2 296
2 296
0
Short-term debt
13 437
12 267
10 376
9 117
8 805
Total debt
14 937
13 767
12 673
11 413
8 805
Financial ratios
5-year trend
EBITDA margin
1,8 %
This company
15,8 %
Market median
This company
Market median
89% below market
2021
2025
Equity ratio
−9,6 %
This company
38,2 %
Market median
This company
Market median
125% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
1,9 %
This company
8,1 %
Market median
This company
Market median
77% below market
2021
2025
Asset turnover
5,13×
This company
1,12×
Market median
This company
Market median
358% above market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on Havila Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
