Riskpilot← Back to searchSign inGet full accessHAVGLANS AS
ASActiveOrg 997038991Marine fishing · NACE 0311Est. 20115 employees
Revenue 2024
NOK 88M
+24% vs 2023
EBITDA margin
42.6%
-6% vs 2023
Equity ratio
41.3%
Financial strength
Net profit 2024
NOK 20,1M
-2% vs 2023
| Revenue | NOK 88M | +24% |
| EBITDA | NOK 37,5M | -6% |
| Net profit | NOK 20,1M | -2% |
| Total assets | NOK 363,2M | +2% |
| Equity | NOK 150,2M | +14% |
| Employees | 5 | — |
Legal name
HAVGLANS AS
Org number
997038991
Legal form
Aksjeselskap
NACE code
0311 · Marine fishing
Founded
18. juni 2011
Share capital
NOK 9 592 707
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap.
Company purpose
Drive fiskerivirksomhet og virksomhet som naturlig er forbundet med dette, herunder deltagelse i andre selskap med lignende formål.
Address
Phone
+4797635759
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 64 354 | 31 603 | 31 041 | 30 218 | 33 300 | 31 347 | 34 680 | 33 223 | 76 890 | 103 096 | 85 250 | 76 360 | 71 095 | 87 952 |
| Staff expenses | −15 548 | −10 323 | −9 943 | −8 600 | −9 762 | −9 272 | −10 273 | −9 847 | −21 183 | −28 080 | −24 642 | −23 381 | −20 381 | −23 930 |
| EBITDA | 37 793 | 9 571 | 15 083 | 13 577 | 14 682 | 17 229 | 10 533 | 15 324 | 34 446 | 1 769 | 20 221 | 38 500 | 40 033 | 37 509 |
| Depreciation & amort. | −1 941 | −4 078 | −4 071 | −3 939 | −3 933 | −3 942 | −4 141 | −5 645 | −6 992 | −7 774 | −7 835 | −8 017 | −9 213 | −8 152 |
| EBIT | 35 853 | 5 493 | 11 012 | 9 638 | 10 749 | 13 286 | 6 392 | 9 680 | 27 454 | −6 005 | 12 385 | 30 483 | 30 820 | 29 357 |
| Net financials | −3 369 | −1 200 | −5 721 | −4 280 | −3 680 | −3 516 | −202 | −3 654 | −6 172 | −12 361 | 575 | −3 794 | −4 824 | −3 872 |
| Profit before tax | 32 483 | 4 293 | 5 291 | 5 358 | 7 069 | 9 770 | 6 190 | 6 025 | 21 282 | −18 366 | 12 961 | 26 689 | 25 996 | 25 484 |
| Tax | 7 641 | −955 | 2 624 | 1 461 | 1 075 | 1 910 | 489 | 851 | 4 701 | −4 042 | 3 127 | 6 019 | 5 564 | 5 375 |
| Net profit | 24 842 | 5 248 | 2 667 | 3 897 | 5 994 | 7 860 | 5 701 | 5 174 | 16 581 | −14 325 | 9 834 | 20 670 | 20 432 | 20 109 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 163 897 | 153 575 | 151 511 | 150 792 | 146 692 | 150 298 | 147 116 | 142 642 | 352 593 | 404 679 | 352 342 | 355 786 | 356 492 | 363 247 |
| Equity | 31 456 | 35 204 | 37 121 | 38 018 | 39 895 | 43 639 | 42 715 | 45 888 | 110 479 | 87 654 | 95 988 | 114 158 | 132 090 | 150 199 |
| Long-term debt | 0 | 109 498 | 106 011 | 101 361 | 96 325 | 92 124 | 85 357 | 79 519 | 211 823 | 194 249 | 188 199 | 198 946 | 188 208 | 177 756 |
| Short-term debt | 15 877 | 8 873 | 8 379 | 11 413 | 10 472 | 14 536 | 15 141 | 12 493 | 26 878 | 79 704 | 64 356 | 42 682 | 36 194 | 35 291 |
| Total debt | 132 441 | 118 371 | 114 390 | 112 774 | 106 797 | 106 660 | 100 499 | 92 012 | 238 701 | 273 953 | 252 555 | 241 628 | 224 402 | 213 047 |
EBITDA margin
42.6%
This company
15.8%
Market median
+170% vs market
20112024
Equity ratio
41.3%
This company
38.2%
Market median
+8% vs market
20112024
Return on equity
13.4%
This company
18.4%
Market median
+27% vs market
20112024
Net profit margin
22.9%
This company
8.1%
Market median
+183% vs market
20112024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20112024
Debt / equity
1.42×
This company
0.62×
Market median
-129% vs market
20112024
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gerda Marie As | Company | 55.4% | 55.4% | 2023 |
| Individual | 18.3% | 18.3% | 2023 | |
| Individual | 9.0% | 9.0% | 2023 | |
| Individual | 8.7% | 8.7% | 2022 | |
| Individual | 8.7% | 8.7% | 2023 | |
| Individual | 8.6% | 8.6% | 2022 | |
| Individual | 8.6% | 8.6% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
HAVGLANS AS 
FISKARSERVICE ASBoard members of HAVGLANS AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Johan Mælingen | Chairman | 0 companies |