Riskpilot← Back to searchSign inGet full accessHAV BULK AS
ASActiveOrg 981100190Filipstadveien 5, 0250 OsloSea and coastal freight water transport · NACE 5020Est. 19990 employeeswww.hav.no
Revenue 2024
NOK 304,2M
-6% vs 2023
EBITDA margin
20.1%
-19% vs 2023
Equity ratio
52.6%
Financial strength
Net profit 2024
NOK 36,3M
-37% vs 2023
| Revenue | NOK 304,2M | -6% |
| EBITDA | NOK 61,2M | -19% |
| Net profit | NOK 36,3M | -37% |
| Total assets | NOK 266,6M | +52% |
| Equity | NOK 140,2M | +29% |
| Employees | 0 | — |
Legal name
HAV BULK AS
Org number
981100190
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
8. september 1999
Share capital
NOK 8 400 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Filipstadveien 5, 0250 Oslo
Website
www.hav.no
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| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 81 551 | 100 704 | 100 705 | 106 438 | 85 563 | 91 776 | 80 962 | 138 906 | 172 613 | 182 482 | 202 227 | 289 717 | 364 346 | 322 230 | 304 193 |
| Staff expenses | −0 | −0 | −114 | −627 | −564 | −0 | −0 | −0 | −342 | −0 | −0 | −0 | −456 | −0 | −0 |
| EBITDA | −1 341 | 4 918 | 2 688 | 8 881 | 5 393 | 7 847 | 4 213 | 12 991 | 33 848 | 19 927 | 31 429 | 107 934 | 135 675 | 75 719 | 61 218 |
| Depreciation & amort. | −9 089 | −9 436 | −9 267 | −9 561 | −4 626 | −157 | −1 157 | −2 806 | −5 950 | −14 826 | −19 908 | −22 705 | −13 736 | −28 219 | −29 869 |
| EBIT | −10 430 | −4 518 | −6 579 | −680 | 768 | 7 690 | 3 056 | 10 185 | 27 898 | 5 100 | 11 522 | 85 229 | 121 939 | 47 501 | 31 349 |
| Net financials | 5 828 | 301 | −141 | −6 800 | −4 594 | −3 878 | 641 | −4 625 | −1 599 | −5 088 | −9 485 | −4 044 | −272 | 10 097 | 5 627 |
| Profit before tax | −4 601 | −4 217 | −6 721 | −7 480 | −3 826 | 3 811 | 3 698 | 5 560 | 26 299 | 12 | 2 037 | 81 186 | 121 668 | 57 598 | 36 976 |
| Tax | −356 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 |
| Net profit | −4 245 | −4 217 | −6 721 | −7 480 | −3 826 | 3 811 | 3 698 | 5 560 | 26 299 | 12 | 2 037 | 81 186 | 121 668 | 57 598 | 36 346 |
| Item | 2009 | 2010 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 110 370 | 95 513 | 53 254 | 42 255 | 37 768 | 40 086 | 35 263 | 61 262 | 69 761 | 111 530 | 105 844 | 158 057 | 225 472 | 174 841 | 266 561 |
| Equity | 34 181 | 29 964 | −11 635 | −19 115 | −13 141 | −9 330 | −5 632 | 6 525 | 32 824 | 32 124 | 34 161 | 103 846 | 170 214 | 109 088 | 140 180 |
| Long-term debt | 59 260 | −280 | 0 | 0 | 0 | 0 | 0 | 32 182 | 19 744 | 51 274 | 47 123 | 25 564 | 0 | 0 | 92 960 |
| Short-term debt | 16 510 | 16 528 | 18 277 | 15 926 | 15 078 | 16 286 | 13 565 | 22 555 | 17 192 | 28 133 | 24 561 | 28 647 | 55 259 | 65 753 | 33 421 |
| Total debt | 75 770 | 65 269 | 64 889 | 61 370 | 50 909 | 49 416 | 40 895 | 54 737 | 36 937 | 79 406 | 71 684 | 54 211 | 55 259 | 65 753 | 126 381 |
EBITDA margin
20.1%
This company
15.8%
Market median
+27% vs market
20092024
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
20092024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20092024
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20092024
Asset turnover
1.14×
This company
1.12×
Market median
+2% vs market
20092024
Debt / equity
0.90×
This company
0.62×
Market median
+45% vs market
20092024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hav Shipping As | Company | 100.0% | 100.0% | 2024 |
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Primus Invest As
HAV BULK AS Board members of HAV BULK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Petter Kleppan | Chief Executive Officer | 0 companies |