Riskpilot← Back to searchSign inGet full accessHAVSKYSS AS
ASActiveOrg 992540281Strandgata 17, 6905 FlorøSea and coastal passenger water transport · NACE 5010Est. 20081 employees
Revenue 2024
NOK 668K
+2% vs 2023
EBITDA margin
22.2%
-66% vs 2023
Equity ratio
28.1%
Financial strength
Net profit 2024
NOK -124K
-138% vs 2023
| Revenue | NOK 668K | +2% |
| EBITDA | NOK 148K | -66% |
| Net profit | NOK -124K | -138% |
| Total assets | NOK 1M | -42% |
| Equity | NOK 286K | -30% |
| Employees | 1 | — |
Legal name
HAVSKYSS AS
Org number
992540281
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
12. april 2008
Share capital
NOK 400 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Styrets leder alene.
Company purpose
Drive båttransport.
Address
Strandgata 17, 6905 Florø
Phone
+4791348934
Email
post@havskyss.no
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| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 1 159 | 1 329 | 1 639 | 3 064 | 3 238 | 3 787 | 2 455 | 1 466 | 26 | 667 | 500 | 1 144 | 608 | 823 | 655 | 668 |
| Staff expenses | −0 | −355 | −462 | −478 | −615 | −597 | −690 | −698 | −718 | −26 | −145 | −104 | −57 | −31 | −405 | −77 | −49 |
| EBITDA | −5 | 104 | 112 | 135 | 633 | 771 | 708 | −1 744 | −476 | 309 | 136 | −50 | 547 | 8 | −369 | 431 | 148 |
| Depreciation & amort. | −0 | −102 | −155 | −224 | −293 | −336 | −280 | −821 | 277 | −221 | −221 | −221 | −220 | −216 | −216 | −216 | −216 |
| EBIT | −5 | 2 | −43 | −89 | 339 | 436 | 429 | −2 566 | −200 | 87 | −85 | −271 | 327 | −208 | −584 | 216 | −67 |
| Net financials | 4 | −90 | −142 | −135 | −148 | −119 | −86 | −155 | −141 | −117 | −100 | −92 | −86 | −71 | −64 | −77 | −56 |
| Profit before tax | −1 | −89 | −184 | −225 | 192 | 317 | 342 | −2 720 | −340 | −30 | −185 | −363 | 242 | −278 | −648 | 139 | −124 |
| Tax | −0 | −25 | −52 | −10 | −0 | 85 | 93 | −177 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −183 | −0 |
| Net profit | −0 | −64 | −132 | −215 | 192 | 233 | 250 | −2 543 | −340 | −30 | −185 | −363 | 242 | −278 | −648 | 321 | −124 |
| Item | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 405 | 3 557 | 2 976 | 4 382 | 7 803 | 7 994 | 5 552 | 3 819 | 2 583 | 2 503 | 2 187 | 1 759 | 1 751 | 1 333 | 1 064 | 1 753 | 1 016 |
| Equity | 400 | 559 | 427 | 212 | 403 | 636 | 886 | −1 658 | −1 998 | 872 | 687 | 324 | 565 | 287 | −361 | 409 | 286 |
| Long-term debt | 0 | 2 295 | 2 127 | 2 003 | 1 888 | 1 568 | 2 223 | 1 865 | 1 195 | 1 624 | 1 429 | 1 234 | 1 040 | 845 | 650 | 528 | 430 |
| Short-term debt | 5 | 703 | 422 | 2 167 | 5 512 | 5 790 | 2 443 | 3 612 | 3 387 | 7 | 70 | 201 | 146 | 201 | 776 | 816 | 300 |
| Total debt | 5 | 2 998 | 2 549 | 4 170 | 7 400 | 7 358 | 4 666 | 5 477 | 4 582 | 1 631 | 1 500 | 1 436 | 1 185 | 1 045 | 1 425 | 1 344 | 730 |
EBITDA margin
22.2%
This company
15.8%
Market median
+41% vs market
20082024
Equity ratio
28.1%
This company
38.2%
Market median
-26% vs market
20082024
Return on equity
-43.3%
This company
18.4%
Market median
-335% vs market
20082024
Net profit margin
-18.5%
This company
8.1%
Market median
-328% vs market
20082024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20082024
Debt / equity
2.56×
This company
0.62×
Market median
-313% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Pso Invest As | Company | 100.0% | 100.0% | 2024 |
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T HAVN AS
HAVSKYSS AS Board members of HAVSKYSS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stein-Arve Olsen | Chairman | 0 companies |