Riskpilot← Back to searchSign inGet full accessHAVSOL GRUPPEN AS
ASActiveOrg 927937360Kanalveien 62, 5068 BergenDevelopment of building projects · NACE 6812Est. 20210 employees
Revenue 2024
NOK 6,7M
+2064% vs 2023
EBITDA margin
5.4%
+1945% vs 2023
Equity ratio
-26.7%
Financial strength
Net profit 2024
NOK 136K
+146% vs 2023
| Revenue | NOK 6,7M | +2064% |
| EBITDA | NOK 361K | +1945% |
| Net profit | NOK 136K | +146% |
| Total assets | NOK 294K | -95% |
| Equity | NOK -79K | +83% |
| Employees | 0 | — |
Legal name
HAVSOL GRUPPEN AS
Org number
927937360
Legal form
Aksjeselskap
NACE code
6812 · Development of building projects
Founded
14. oktober 2021
Share capital
NOK 450 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Investere i selskaper og eiendom og alt annet som naturlig faller sammen med dette, herunder å delta i andre selskaper med lignende virksomhet, kjøp og salg av aksjer, eller på annen måte gjøre seg interessert i andre foretagende.
Address
Kanalveien 62, 5068 Bergen
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 0 | 75 | 311 | 6 736 |
| Staff expenses | −0 | −4 | −2 | −0 |
| EBITDA | −53 | −107 | 18 | 361 |
| Depreciation & amort. | −0 | −0 | −0 | −0 |
| EBIT | −53 | −107 | 18 | 361 |
| Net financials | −20 | −181 | −315 | −226 |
| Profit before tax | −73 | −289 | −297 | 136 |
| Tax | −0 | −0 | −0 | −0 |
| Net profit | −73 | −289 | −297 | 136 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 4 911 | 6 228 | 6 350 | 294 |
| Equity | 121 | 82 | −464 | −79 |
| Long-term debt | 4 678 | 6 090 | 6 660 | 310 |
| Short-term debt | 113 | 55 | 155 | 63 |
| Total debt | 4 790 | 6 145 | 6 814 | 373 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20212024
Equity ratio
-26.7%
This company
38.2%
Market median
-170% vs market
20212024
Return on equity
13585800.0%
This company
18.4%
Market median
+73835770% vs market
20212024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20212024
Asset turnover
22.89×
This company
1.12×
Market median
+1944% vs market
20212024
Debt / equity
4.74×
This company
0.62×
Market median
-665% vs market
20212024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LM Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 55.56% | 55.56% | 2024 | |
| Company | 11.11% | 11.11% | 2024 | |
| Company | 11.11% | 11.11% | 2024 | |
| Company | 11.11% | 11.11% | 2024 | |
| Company | 11.11% | 11.11% | 2024 |
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Walman Holding As
HAVSOL GRUPPEN AS Board members of HAVSOL GRUPPEN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lorentz Mikael Fosse Horn | Chief Executive Officer | 0 companies |
| Harald Aage Horn | Board of Directors | 0 companies |
| Sivert Andre Sletten | Board of Directors | 0 companies |
| Vegard Sletten | Chairman | 0 companies |