Riskpilot← Back to searchSign inGet full accessHAVLEIK AS
ASActiveOrg 994901397Lerøyvegen 120, 5943 AustrheimMarine fishing · NACE 0311Est. 20091 employees
Revenue 2024
NOK 3,2M
-10% vs 2023
EBITDA margin
-29.5%
-169% vs 2023
Equity ratio
11.5%
Financial strength
Net profit 2024
NOK -1,9M
-389% vs 2023
| Revenue | NOK 3,2M | -10% |
| EBITDA | NOK -950K | -169% |
| Net profit | NOK -1,9M | -389% |
| Total assets | NOK 8,4M | -49% |
| Equity | NOK 962K | -66% |
| Employees | 1 | — |
Legal name
HAVLEIK AS
Org number
994901397
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
19. desember 2009
Share capital
NOK 650 000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder alene.
Company purpose
Kjøp og drift av fiskebåt, samt verksemd med tilknyting til fiskeri. Her medrekna deltaking i andre selskap med liknande verksemd.
Address
Lerøyvegen 120, 5943 Austrheim
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 | 1 598 | 1 752 | 5 326 | 3 592 | 3 222 |
| Staff expenses | −944 | −815 | −924 | −1 172 | −1 327 |
| EBITDA | 83 | 311 | 3 441 | 1 369 | −950 |
| Depreciation & amort. | −228 | −228 | −641 | −372 | −985 |
| EBIT | −146 | 83 | 2 800 | 997 | −1 936 |
| Net financials | −30 | −59 | −140 | −164 | −471 |
| Profit before tax | −176 | 24 | 2 660 | 833 | −2 406 |
| Tax | −0 | −0 | 441 | 183 | −529 |
| Net profit | −176 | 24 | 2 219 | 650 | −1 877 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 881 | 6 124 | 5 702 | 16 253 | 8 356 |
| Equity | −55 | −31 | 2 189 | 2 839 | 962 |
| Long-term debt | 750 | 5 940 | 3 221 | 3 012 | 7 185 |
| Short-term debt | 186 | 215 | 293 | 10 402 | 210 |
| Total debt | 936 | 6 155 | 3 513 | 13 414 | 7 394 |
EBITDA margin
-29.5%
This company
15.8%
Market median
-287% vs market
20202024
Equity ratio
11.5%
This company
38.2%
Market median
-70% vs market
20202024
Return on equity
-195.1%
This company
18.4%
Market median
-1160% vs market
20202024
Net profit margin
-58.3%
This company
8.1%
Market median
-820% vs market
20202024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20202024
Debt / equity
7.69×
This company
0.62×
Market median
-1140% 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
KJ Chief Executive Officer | Chief Executive Officer | 2009 |
OR Deputy Member | Deputy Member | 2023 |
| Former (1) | ||
RU Deputy Member | Deputy Member | 2009 – 2023 |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of HAVLEIK AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Jostein Kalgraff | Chief Executive Officer | 0 companies |
| Randi Ulvøy | Deputy Member | 0 companies |
| Oda Rustand Bruland | Deputy Member | 0 companies |