Riskpilot← Back to searchSign inGet full accessHAVLEIK KYSTDRIFT AS
ASActiveOrg 992415401Rolfsnes, 5420 RubbestadnesetHav- og kystfiske · NACE 03111Est. 20080 employees
Revenue 2022
NOK 55K
+675% vs 2021
EBITDA margin
-236.3%
+43% vs 2021
Equity ratio
39.4%
Financial strength
Net profit 2022
NOK -97K
+49% vs 2021
| Revenue | NOK 55K | +675% |
| EBITDA | NOK -130K | +43% |
| Net profit | NOK -97K | +49% |
| Total assets | NOK 292K | -38% |
| Equity | NOK 115K | -46% |
| Employees | 0 | — |
Legal name
HAVLEIK KYSTDRIFT AS
Org number
992415401
Legal form
Aksjeselskap
NACE code
03111 · Hav- og kystfiske
Founded
3. juni 2008
Share capital
NOK 100 000
Employees
0
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Fiske, fangst og rederivirksomhet, og annen virksomhet som naturlig hører inn under dette. Selskapet skal også drive med investeringer, utleie av båter og rorbu.
Address
Rolfsnes, 5420 Rubbestadneset
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 1 054 | 3 | 57 | 7 | 55 |
| Staff expenses | −202 | −140 | −165 | −100 | −0 |
| EBITDA | 389 | −394 | −319 | −227 | −130 |
| Depreciation & amort. | −0 | −21 | −0 | −18 | −0 |
| EBIT | 389 | −415 | −319 | −245 | −130 |
| Net financials | 4 | 5 | 4 | 3 | 6 |
| Profit before tax | 393 | −411 | −315 | −242 | −124 |
| Tax | 71 | −90 | −69 | −53 | −27 |
| Net profit | 322 | −320 | −246 | −189 | −97 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 1 440 | 987 | 650 | 472 | 292 |
| Equity | 967 | 647 | 401 | 212 | 115 |
| Long-term debt | 431 | 319 | 228 | 156 | 0 |
| Short-term debt | 42 | 22 | 21 | 104 | 177 |
| Total debt | 473 | 340 | 249 | 260 | 177 |
EBITDA margin
-236.3%
This company
15.8%
Market median
-1596% vs market
20182022
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20182022
Return on equity
-84.1%
This company
18.4%
Market median
-557% vs market
20182022
Net profit margin
-176.1%
This company
8.1%
Market median
-2274% vs market
20182022
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20182022
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20182022
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
LK Deputy Member | Deputy Member | 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2008 | |
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HAVLEIK KYSTDRIFT AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lillian Karin Nilsen | Deputy Member | 0 companies |
| Stig Oskar Nilsen | Chairman | 0 companies |