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HAVILA SHIPS AS
AS
Active
Org 987898550
Mjølstadnesvegen 24, 6092
Fosnavåg
Sea and coastal freight water transport
· NACE 5020
Est. 2005
0 employees
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Norway
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Companies
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Sea and coastal freight water transport
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HAVILA SHIPS AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
122M
244M
366M
488M
380M
2020
296M
2021
424M
2022
387M
2023
423M
2024
EBITDA
NOK millions
0M
55M
110M
165M
220M
70M
2020
71M
2021
191M
2022
101M
2023
155M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
380 059
295 530
424 358
387 100
423 023
Staff expenses
−0
−0
−0
−0
−0
EBITDA
70 406
71 412
190 818
100 688
154 768
Depreciation & amort.
−559 965
−92 342
−7 444
396 863
−94 236
EBIT
−489 559
−20 930
183 374
497 552
60 532
Net financials
−148 167
−230 048
−167 028
−172 644
−98 190
Profit before tax
−637 726
−250 978
16 346
324 907
−37 659
Tax
147
138
942
102
55
Net profit
−637 873
−251 116
15 404
324 806
−37 714
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
946 791
676 501
570 760
899 345
871 859
Equity
−943 988
−1 200 784
−927 689
−602 883
−640 597
Long-term debt
1 869 378
1 826 793
1 466 117
1 377 538
1 332 995
Short-term debt
21 401
50 492
32 332
124 690
179 460
Total debt
1 890 779
1 877 285
1 498 449
1 502 228
1 512 455
Financial ratios
5-year trend
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
2020
2024
Equity ratio
-73.5%
This company
38.2%
Market median
-292% vs market
2020
2024
Return on equity
-3771381400.0%
This company
18.4%
Market median
-20496638143% vs market
2020
2024
Net profit margin
-8.9%
This company
8.1%
Market median
-210% vs market
2020
2024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
2020
2024
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs 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 SHIPS AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
