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Havila Holding AS
AS
Active
Org 979366256
Mjølstadneset, 6092
Eggesbønes
Sea and coastal passenger water transport
·
NACE 5010
Est. 1997 · 28 years old
0 employees
Monitor
Share
Norway
/
Companies
/
Sea and coastal passenger water transport
/
Havila Holding AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
24M
18M
12M
6M
0M
2020: 8M
8M
2020
2021: 8M (0% vs 2020)
8M
0%
2021
2022: 19M (+138% vs 2021)
19M
+138%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
EBITDA
NOK millions
0M
-12M
-24M
-35M
-47M
2020: -38M
-38M
2020
2021: -17M (+55% vs 2020)
-17M
+55%
2021
2022: -20M (-18% vs 2021)
-20M
-18%
2022
2023: -22M (-10% vs 2022)
-22M
-10%
2023
2024: -27M (-23% vs 2023)
-27M
-23%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
34
78
18 757
7 962
7 859
Staff expenses
−0
−2
−43
−45
−367
EBITDA
−26 719
−22 403
−19 572
−17 042
−38 341
Depreciation & amort.
−7
−7
−267
−1 120
−1 283
EBIT
−26 726
−22 410
−19 839
−18 162
−39 624
Net financials
3 103 056
−985 583
−137 692
1 632 258
52 683
Profit before tax
3 076 330
−1 007 993
−157 531
1 614 096
13 059
Tax
−0
−0
24 725
−31 102
7 413
Net profit
3 076 330
−1 007 993
−182 256
1 645 198
5 646
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
9 553 415
3 860 899
3 982 847
3 787 663
2 483 216
Equity
4 768 828
1 722 499
2 730 490
2 912 746
1 216 358
Long-term debt
4 699 230
1 960 832
1 095 631
522 953
1 142 784
Short-term debt
85 356
177 569
156 726
351 964
124 074
Total debt
4 784 586
2 138 401
1 252 357
874 917
1 266 858
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2020
2024
Equity ratio
49,9 %
This company
38,2 %
Market median
This company
Market median
31% above market
2020
2024
Return on equity
64,5 %
This company
18,4 %
Market median
This company
Market median
251% above market
2020
2024
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2020
2024
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2020
2024
Debt / equity
1,00×
This company
0,62×
Market median
This company
Market median
61% above market
2020
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
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Havila Holding AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
