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HAVILA MARITIME DIS I AS
AS
Active
Org 990652910
Mjølstadnesvegen 24, 6092
Fosnavåg
Support activities for petroleum and natural gas extraction
· NACE 0910
Est. 2006
0 employees
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Norway
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Companies
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Support activities for petroleum and natural gas extraction
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HAVILA MARITIME DIS I AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
17M
34M
51M
68M
15M
2020
5M
2021
31M
2022
36M
2023
59M
2024
EBITDA
NOK millions
0M
16M
33M
49M
66M
-1M
2020
4M
2021
27M
2022
35M
2023
57M
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
15 460
5 000
31 000
35 500
58 634
Staff expenses
−0
−0
−0
−0
−0
EBITDA
−1 404
3 513
27 436
34 768
57 252
Depreciation & amort.
−14 611
−14 611
−15 214
−27 012
−29 369
EBIT
−16 014
−11 098
12 223
7 756
27 883
Net financials
15 718
10 815
−12 232
−8 235
−28 247
Profit before tax
−296
−283
−9
−480
−364
Tax
−65
−62
−2
−458
101
Net profit
−231
−221
−7
−22
−465
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
437 420
414 884
482 912
463 912
452 114
Equity
−154
−375
218
196
−269
Long-term debt
434 649
411 203
457 780
454 328
449 420
Short-term debt
2 926
4 057
24 914
9 388
2 963
Total debt
437 574
415 259
482 694
463 716
452 383
Financial ratios
5-year trend
EBITDA margin
97.6%
This company
15.8%
Market median
+518% vs market
2020
2024
Equity ratio
-0.1%
This company
38.2%
Market median
-100% vs market
2020
2024
Return on equity
-46478800.0%
This company
18.4%
Market median
-252602274% vs market
2020
2024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
2020
2024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
2020
2024
Debt / equity
1683.87×
This company
0.62×
Market median
-271492% 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 MARITIME DIS I AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
