Riskpilot← Back to searchSign inGet full accessHAVILA HOLDING AS
ASActiveOrg 979366256Mjølstadneset, 6092 EggesbønesSea and coastal passenger water transport · NACE 5010Est. 19970 employees
Revenue 2024
NOK 34K
-56% vs 2023
EBITDA margin
-78585.3%
-19% vs 2023
Equity ratio
49.9%
Financial strength
Net profit 2024
NOK 3,1B
+405% vs 2023
| Revenue | NOK 34K | -56% |
| EBITDA | NOK -26,7M | -19% |
| Net profit | NOK 3,1B | +405% |
| Total assets | NOK 9,6B | +147% |
| Equity | NOK 4,8B | +177% |
| Employees | 0 | — |
Legal name
HAVILA HOLDING AS
Org number
979366256
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
22. oktober 1997
Share capital
NOK 36 000 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene eller daglig leder alene.
Company purpose
Selskapets virksomhet skal være å drive rederivirksomhet, delta i annen næringsvirksomhet, utleie av fast eiendom, utlån av kapital, samt stille garantier for tilknyttede selskapers virksomhet.
Address
Mjølstadneset, 6092 Eggesbønes
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 | 7 859 | 7 962 | 18 757 | 78 | 34 |
| Staff expenses | −367 | −45 | −43 | −2 | −0 |
| EBITDA | −38 341 | −17 042 | −19 572 | −22 403 | −26 719 |
| Depreciation & amort. | −1 283 | −1 120 | −267 | −7 | −7 |
| EBIT | −39 624 | −18 162 | −19 839 | −22 410 | −26 726 |
| Net financials | 52 683 | 1 632 258 | −137 692 | −985 583 | 3 103 056 |
| Profit before tax | 13 059 | 1 614 096 | −157 531 | −1 007 993 | 3 076 330 |
| Tax | 7 413 | −31 102 | 24 725 | −0 | −0 |
| Net profit | 5 646 | 1 645 198 | −182 256 | −1 007 993 | 3 076 330 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2 483 216 | 3 787 663 | 3 982 847 | 3 860 899 | 9 553 415 |
| Equity | 1 216 358 | 2 912 746 | 2 730 490 | 1 722 499 | 4 768 828 |
| Long-term debt | 1 142 784 | 522 953 | 1 095 631 | 1 960 832 | 4 699 230 |
| Short-term debt | 124 074 | 351 964 | 156 726 | 177 569 | 85 356 |
| Total debt | 1 266 858 | 874 917 | 1 252 357 | 2 138 401 | 4 784 586 |
EBITDA margin
-78585.3%
This company
15.8%
Market median
-497475% vs market
20202024
Equity ratio
49.9%
This company
38.2%
Market median
+31% vs market
20202024
Return on equity
64.5%
This company
18.4%
Market median
+251% vs market
20202024
Net profit margin
9048029.4%
This company
8.1%
Market median
+111703967% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 (2) | ||
PR Chief Executive Officer | Chief Executive Officer | 1997 |
VS Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 1998 | |
| Chairman | 1998 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 30% | 30% | 2024 | |
| Company | 30% | 30% | 2024 | |
| Company | 30% | 30% | 2024 | |
| Company | 10% | 10% | 2024 |
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Hsr Invest As
HAVILA HOLDING AS Board members of HAVILA HOLDING AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Rolf Sævik | Chief Executive Officer | 0 companies |
| Vegard Sævik | Chief Executive Officer | 0 companies |
| Hege Sævik Rabben | Board of Directors | 0 companies |
| Njål Sævik | Chairman | 0 companies |