Riskpilot← Back to searchSign inGet full accessHAV MARINE AS
ASActiveOrg 992804726Konglungveien 32D, 1392 VettreRetail sale of sporting equipment · NACE 4763Est. 20081 employees
Revenue 2024
NOK 2,1M
+6% vs 2023
EBITDA margin
37.3%
+47% vs 2023
Equity ratio
-21.4%
Financial strength
Net profit 2024
NOK -20K
+88% vs 2023
| Revenue | NOK 2,1M | +6% |
| EBITDA | NOK 800K | +47% |
| Net profit | NOK -20K | +88% |
| Total assets | NOK 4M | -15% |
| Equity | NOK -852K | -2% |
| Employees | 1 | — |
Legal name
HAV MARINE AS
Org number
992804726
Legal form
Aksjeselskap
NACE code
4763 · Retail sale of sporting equipment
Founded
30. juni 2008
Share capital
NOK 100 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene.
Company purpose
Design, bygging, kjøp og salg av båter og tilhørende utstyr, konsulentvirksomhet og annen virksomhet som herved står i forbindelse, deltakelse i andre virksomheter, herunder investering i aksjer og verdipapirer, samt kjøp og utleie av fast eiendom.
Address
Konglungveien 32D, 1392 Vettre
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1 667 | 1 667 | 2 139 | 2 017 | 2 145 |
| Staff expenses | −914 | −1 070 | −979 | −1 037 | −938 |
| EBITDA | 471 | 379 | 869 | 545 | 800 |
| Depreciation & amort. | −116 | −430 | −543 | −701 | −758 |
| EBIT | 355 | −51 | 326 | −156 | 42 |
| Net financials | −15 | 0 | 0 | −0 | 0 |
| Profit before tax | 340 | −51 | 326 | −156 | 42 |
| Tax | 83 | −63 | 31 | 6 | 62 |
| Net profit | 257 | 12 | 296 | −162 | −20 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 852 | 2 545 | 4 484 | 4 668 | 3 986 |
| Equity | −977 | −965 | −669 | −832 | −852 |
| Long-term debt | 52 | 0 | 2 001 | 0 | 0 |
| Short-term debt | 1 777 | 3 510 | 3 152 | 5 500 | 4 838 |
| Total debt | 1 829 | 3 510 | 5 153 | 5 500 | 4 838 |
EBITDA margin
37.3%
This company
15.8%
Market median
+136% vs market
20202024
Equity ratio
-21.4%
This company
38.2%
Market median
-156% vs market
20202024
Return on equity
-1990000.0%
This company
18.4%
Market median
-10815317% vs market
20202024
Net profit margin
-0.9%
This company
8.1%
Market median
-111% vs market
20202024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20202024
Debt / equity
5.68×
This company
0.62×
Market median
-816% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
No shareholder data available.
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HAV MARINE AS 
S3A SYSTEMS ASBoard members of HAV MARINE AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Anders Øye | Chairman | 0 companies |