Riskpilot← Back to searchSign inGet full accessHAVDRØN AS
ASActiveOrg 982165504Hjellestadvegen 343, 5259 HjellestadMarine fishing · NACE 0311Est. 20001 employees
Revenue 2024
NOK 206,2M
+46% vs 2023
EBITDA margin
63.2%
+90% vs 2023
Equity ratio
31.1%
Financial strength
Net profit 2024
NOK 83,7M
+162% vs 2023
| Revenue | NOK 206,2M | +46% |
| EBITDA | NOK 130,4M | +90% |
| Net profit | NOK 83,7M | +162% |
| Total assets | NOK 674,9M | +92% |
| Equity | NOK 210,1M | +62% |
| Employees | 1 | — |
Legal name
HAVDRØN AS
Org number
982165504
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
10. juli 2000
Share capital
NOK 800 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Drive fiske og hva dermed står i forbindelse.
Address
Hjellestadvegen 343, 5259 Hjellestad
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33 669 | 47 226 | 50 572 | 82 377 | 59 385 | 53 605 | 64 152 | 56 095 | 71 387 | 70 275 | 102 805 | 88 570 | 90 793 | 118 407 | 117 979 | 141 486 | 206 242 |
| Staff expenses | −0 | −0 | −17 677 | −26 637 | −20 744 | −0 | −23 689 | −20 659 | −25 391 | −25 624 | −30 636 | −33 661 | −34 939 | −41 036 | −40 429 | −48 554 | −47 225 |
| EBITDA | 13 245 | 19 425 | 17 515 | 36 189 | 16 650 | 3 432 | 26 803 | 24 545 | 33 814 | 23 644 | 48 676 | 31 930 | 35 312 | 38 843 | 46 184 | 68 600 | 130 432 |
| Depreciation & amort. | −3 939 | −4 434 | −10 940 | −12 227 | −12 234 | −0 | −16 909 | −12 504 | −12 079 | −12 098 | −12 556 | −12 855 | −13 206 | −13 989 | −14 260 | −20 044 | −20 200 |
| EBIT | 9 306 | 14 991 | 6 575 | 23 962 | 4 416 | 3 432 | 9 894 | 12 041 | 21 734 | 11 546 | 36 121 | 19 075 | 22 106 | 24 853 | 31 923 | 48 556 | 110 232 |
| Net financials | −2 002 | −4 593 | −6 556 | −8 754 | −7 852 | −13 294 | −8 546 | −7 321 | −7 320 | −6 384 | −7 644 | −7 668 | −6 165 | −5 148 | −5 893 | −7 484 | −2 766 |
| Profit before tax | 7 304 | 10 398 | 19 | 15 208 | −3 435 | −9 863 | 1 348 | 4 719 | 14 415 | 5 162 | 28 477 | 11 407 | 15 941 | 19 705 | 26 030 | 41 072 | 107 466 |
| Tax | −0 | −0 | −100 | 4 331 | −905 | −1 653 | 332 | 1 285 | 3 636 | 1 274 | 6 348 | 2 539 | 3 548 | 4 386 | 5 768 | 9 119 | 23 737 |
| Net profit | 5 238 | 7 132 | 119 | 10 877 | −2 531 | −8 210 | 1 016 | 3 435 | 10 779 | 3 888 | 22 129 | 8 868 | 12 393 | 15 320 | 20 262 | 31 953 | 83 729 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 909 | 79 346 | 172 920 | 207 881 | 187 865 | 229 216 | 208 804 | 197 396 | 207 779 | 229 565 | 274 253 | 269 648 | 270 455 | 266 627 | 314 208 | 351 944 | 674 884 |
| Equity | 8 421 | — | 15 671 | 26 549 | 24 018 | 15 808 | 16 824 | 20 258 | 31 038 | 34 925 | 57 054 | 65 922 | 73 815 | 77 135 | 97 397 | 129 350 | 210 078 |
| Long-term debt | 35 138 | 32 507 | 0 | 0 | 154 403 | 189 000 | 182 332 | 168 543 | 164 458 | 149 007 | 205 848 | 191 145 | 176 553 | 161 473 | 196 233 | 182 473 | 433 329 |
| Short-term debt | 7 350 | 31 287 | 7 341 | 17 275 | 9 444 | 24 408 | 9 648 | 8 594 | 12 284 | 45 633 | 11 351 | 12 581 | 20 087 | 28 019 | 20 578 | 40 122 | 31 476 |
| Total debt | 42 488 | 63 793 | 157 248 | 181 332 | 163 846 | 213 408 | 191 980 | 177 138 | 176 741 | 194 640 | 217 199 | 203 726 | 196 639 | 189 492 | 216 811 | 222 595 | 464 806 |
EBITDA margin
63.2%
This company
15.8%
Market median
+300% vs market
20082024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20082024
Return on equity
39.9%
This company
18.4%
Market median
+117% vs market
20082024
Net profit margin
40.6%
This company
8.1%
Market median
+401% vs market
20082024
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20082024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20082024
- 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 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Deputy Member | Deputy Member | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Sandtorv Holding As | Company | 33.3% | 33.3% | 2024 |
Jona Holding As | Company | 33.3% | 33.3% | 2024 |
Livi Holding As | Company | 33.3% | 33.3% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Sandtorv Holding As
HAVDRØN AS Board members of HAVDRØN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Fredrik Mørk Sandtorv | Deputy Member | 0 companies |
| Steinar Sandtorv | Board of Directors | 0 companies |
| Kristian Sandtorv | Chairman | 0 companies |
| Bjarte Sandtorv | Board of Directors | 0 companies |