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HAVILA CASTOR AS
AS
Active
Org 928892859
Mjølstadneset, 6092 Fosnavåg
Sea and coastal passenger water transport · NACE 5010
Est. 2022
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
NOK 180,6M
+53% vs 2023
EBITDA margin
100.0%
+53% vs 2023
Equity ratio
-0.8%
Financial strength
Net profit 2024
NOK -10,7M
+8% vs 2023
EBITDA — year on year
NOK millions
226M
170M
113M
57M
0M
82M
2022
118M
+44%
2023
181M
+53%
2024
Key figures
Annual report 2024
Revenue
NOK 180,6M
+53%
EBITDA
NOK 180,6M
+53%
Net profit
NOK -10,7M
+8%
Total assets
NOK 1B
-5%
Equity
NOK -8,5M
-478%
Employees
0
—
Company information
Legal name
HAVILA CASTOR AS
Org number
928892859
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
8. mars 2022
Share capital
NOK 30 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene. Daglig leder alene.
Company purpose
Rederivirksomhet, og annet som naturlig hører inn under dette.
Contact
Address
Mjølstadneset, 6092 Fosnavåg
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Companies in Sea and coastal passenger water transport
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Revenue
NOK millions
0M
52M
104M
156M
208M
84M
2022
118M
2023
181M
2024
EBITDA
NOK millions
0M
52M
104M
156M
208M
82M
2022
118M
2023
181M
2024
Income statement
NOK thousands
Item
2022
2023
2024
Revenue
84 076
118 172
180 600
Staff expenses
−0
−0
−0
EBITDA
82 280
118 127
180 569
Depreciation & amort.
−24 604
−45 691
−50 804
EBIT
57 677
72 436
129 764
Net financials
−39 974
−87 320
−141 064
Profit before tax
17 702
−14 885
−11 300
Tax
3 882
−3 275
−607
Net profit
13 821
−11 610
−10 693
Balance sheet
NOK thousands
Item
2022
2023
2024
Total assets
1 745 345
1 083 277
1 032 472
Equity
13 845
2 235
−8 457
Long-term debt
1 266 077
899 807
1 040 929
Short-term debt
465 422
181 235
0
Total debt
1 731 499
1 081 042
1 040 929
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2022
2024
Equity ratio
-0.8%
This company
38.2%
Market median
-102% vs market
2022
2024
Return on equity
-1069260100.0%
This company
18.4%
Market median
-5811196296% vs market
2022
2024
Net profit margin
-5.9%
This company
8.1%
Market median
-173% vs market
2022
2024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
2022
2024
Debt / equity
123.08×
This company
0.62×
Market median
-19752% vs market
2022
2024
Annual reports & filings
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
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
Name
Role
Member since
Current (4)
BM
Bent Martini
Chairman
2025
VS
Vegard Sævik
Chairman
2022
AR
Aleksander Røynesdal
Board of Directors
2025
ML
Marte Lillebø
Board of Directors
2025
Former (1)
KB
Kristian Brekke Djuve
Chairman
2022 – 2022
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Havila Kystruten Operations As
Company
100%
100%
2024
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
Havila Kystruten As
Havila Kystruten Operations As
HAVILA CASTOR AS
(this company)
Board network connections
Board members of HAVILA CASTOR AS also hold positions in
0
other companies.
Person
Role here
Other companies
Bent Martini
Chairman
0 companies
Kristian Brekke Djuve
Chairman
0 companies
Vegard Sævik
Chairman
0 companies
Aleksander Røynesdal
Board of Directors
0 companies
Marte Lillebø
Board of Directors
0 companies