Riskpilot← Back to searchSign inGet full accessHAVBRUK SERVICE AS
ASActiveOrg 951642517Processing and finishing of plastic products · NACE 2225Est. 198911 employees
Revenue 2024
NOK 18,7M
-1% vs 2023
EBITDA margin
10.5%
-40% vs 2023
Equity ratio
79.3%
Financial strength
Net profit 2024
NOK 951K
-53% vs 2023
| Revenue | NOK 18,7M | -1% |
| EBITDA | NOK 2M | -40% |
| Net profit | NOK 951K | -53% |
| Total assets | NOK 13,3M | +2% |
| Equity | NOK 10,6M | +10% |
| Employees | 11 | — |
Legal name
HAVBRUK SERVICE AS
Org number
951642517
Legal form
Aksjeselskap
NACE code
2225 · Processing and finishing of plastic products
Founded
27. mars 1989
Share capital
NOK 514 000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Address
Phone
+4774398770
Email
firmapost@havbruk-service.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 | 18 119 | 14 950 | 16 093 | 18 921 | 18 732 |
| Staff expenses | −5 243 | −5 308 | −5 536 | −6 318 | −7 759 |
| EBITDA | 2 670 | 2 045 | −351 | 3 276 | 1 961 |
| Depreciation & amort. | −505 | −515 | −568 | −649 | −728 |
| EBIT | 2 165 | 1 530 | −919 | 2 627 | 1 233 |
| Net financials | −13 | −14 | −11 | −8 | −14 |
| Profit before tax | 2 152 | 1 516 | −929 | 2 619 | 1 220 |
| Tax | 473 | 338 | −204 | 591 | 269 |
| Net profit | 1 678 | 1 178 | −725 | 2 028 | 951 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9 430 | 10 767 | 8 730 | 13 068 | 13 333 |
| Equity | 7 140 | 8 318 | 7 593 | 9 621 | 10 573 |
| Long-term debt | 60 | 43 | 0 | 60 | 10 |
| Short-term debt | 2 229 | 2 406 | 1 136 | 3 386 | 2 750 |
| Total debt | 2 290 | 2 449 | 1 136 | 3 446 | 2 760 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
79.3%
This company
38.2%
Market median
+108% vs market
20202024
Return on equity
9.0%
This company
18.4%
Market median
-51% vs market
20202024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20202024
Asset turnover
1.40×
This company
1.12×
Market median
+25% vs market
20202024
Debt / equity
0.26×
This company
0.62×
Market median
+58% 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) | ||
RT Chief Executive Officer | Chief Executive Officer | 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 23.74% | 23.74% | 2024 | |
| Individual | 15.37% | 15.37% | 2024 | |
| Individual | 15.37% | 15.37% | 2022 | |
| Individual | 13.42% | 13.42% | 2024 | |
| Individual | 11.67% | 11.67% | 2024 | |
| Individual | 11.67% | 11.67% | 2024 | |
| Company | 7.2% | 7.2% | 2024 | |
| Individual | 5.64% | 5.64% | 2024 | |
| Individual | 5.64% | 5.64% | 2024 | |
| Individual | 5.64% | 5.64% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HAVBRUK SERVICE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roy Torleif Angelo | Chief Executive Officer | 0 companies |
| Mathias Brandtzæg | Chairman | 0 companies |