Riskpilot← Back to searchSign inGet full accessHAVILA VEGA AS
ASActiveOrg 925884936Mjølstadnesvegen 24, 6092 FosnavågBusiness and other management consultancy activities · NACE 7020Est. 20201 employees
Revenue 2024
NOK 4M
+100% vs 2023
EBITDA margin
-9.7%
+78% vs 2023
Equity ratio
-73.8%
Financial strength
Net profit 2024
NOK -874K
+51% vs 2023
| Revenue | NOK 4M | +100% |
| EBITDA | NOK -383K | +78% |
| Net profit | NOK -874K | +51% |
| Total assets | NOK 6,3M | -2% |
| Equity | NOK -4,7M | -23% |
| Employees | 1 | — |
Legal name
HAVILA VEGA AS
Org number
925884936
Legal form
Aksjeselskap
NACE code
7020 · Business and other management consultancy activities
Founded
2. november 2020
Share capital
NOK 30 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap eller to styremedlemmer i fellesskap.
Company purpose
Å drive konsulentvirksomhet og rådgivning innen økonomi, finans, administrasjon. Delta i annen virksomhet, og det som naturlig hører inn under dette.
Address
Mjølstadnesvegen 24, 6092 Fosnavåg
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 | 0 | 60 | 275 | 1 980 | 3 960 |
| Staff expenses | −0 | −3 199 | −3 217 | −3 323 | −4 027 |
| EBITDA | −111 | −3 390 | −3 288 | −1 728 | −383 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | −111 | −3 390 | −3 288 | −1 728 | −383 |
| Net financials | 0 | 0 | −260 | −560 | −754 |
| Profit before tax | −111 | −3 390 | −3 548 | −2 288 | −1 136 |
| Tax | −26 | −746 | −781 | −503 | −263 |
| Net profit | −86 | −2 644 | −2 768 | −1 785 | −874 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 50 | 4 558 | 5 535 | 6 483 | 6 335 |
| Equity | −61 | 749 | −2 019 | −3 804 | −4 677 |
| Long-term debt | 0 | 3 100 | 6 866 | 9 572 | 9 584 |
| Short-term debt | 111 | 709 | 688 | 714 | 1 429 |
| Total debt | 111 | 3 809 | 7 554 | 10 287 | 11 013 |
EBITDA margin
-9.7%
This company
15.8%
Market median
-161% vs market
20202024
Equity ratio
-73.8%
This company
38.2%
Market median
-293% vs market
20202024
Return on equity
-87379300.0%
This company
18.4%
Market median
-474887600% vs market
20202024
Net profit margin
-22.1%
This company
8.1%
Market median
-373% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
2.35×
This company
0.62×
Market median
-279% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hsr Invest As
HAVILA VEGA AS Board members of HAVILA VEGA AS also hold positions in 0 other companies.
| Person | Role here | Other 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 |