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Havglans AS
AS
Active
Org 997038991
Marine fishing
·
NACE 0311
Est. 2011 · 15 years old
5 employees
Monitor
Share
Norway
/
Companies
/
Marine fishing
/
Havglans AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
128M
96M
64M
32M
0M
2020: 103M
103M
2020
2021: 85M (-17% vs 2020)
85M
-17%
2021
2022: 76M (-11% vs 2021)
76M
-11%
2022
2023: 71M (-7% vs 2022)
71M
-7%
2023
2024: 88M (+24% vs 2023)
88M
+24%
2024
EBITDA
NOK millions
50M
37M
25M
12M
0M
2020: 2M
2M
2020
2021: 20M (+900% vs 2020)
20M
+900%
2021
2022: 39M (+95% vs 2021)
39M
+95%
2022
2023: 40M (+3% vs 2022)
40M
+3%
2023
2024: 38M (-5% vs 2023)
38M
-5%
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
87 952
71 095
76 360
85 250
103 096
Staff expenses
−23 930
−20 381
−23 381
−24 642
−28 080
EBITDA
37 509
40 033
38 500
20 221
1 769
Depreciation & amort.
−8 152
−9 213
−8 017
−7 835
−7 774
EBIT
29 357
30 820
30 483
12 385
−6 005
Net financials
−3 872
−4 824
−3 794
575
−12 361
Profit before tax
25 484
25 996
26 689
12 961
−18 366
Tax
5 375
5 564
6 019
3 127
−4 042
Net profit
20 109
20 432
20 670
9 834
−14 325
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
363 247
356 492
355 786
352 342
404 679
Equity
150 199
132 090
114 158
95 988
87 654
Long-term debt
177 756
188 208
198 946
188 199
194 249
Short-term debt
35 291
36 194
42 682
64 356
79 704
Total debt
213 047
224 402
241 628
252 555
273 953
Financial ratios
5-year trend
EBITDA margin
42.6%
This company
15.8%
Market median
This company
Market median
170% above market
2020
2024
Equity ratio
41.3%
This company
38.2%
Market median
This company
Market median
8% above market
2020
2024
Return on equity
13.4%
This company
18.4%
Market median
This company
Market median
27% below market
2020
2024
Net profit margin
22.9%
This company
8.1%
Market median
This company
Market median
183% above market
2020
2024
Asset turnover
0.24×
This company
1.12×
Market median
This company
Market median
79% below market
2020
2024
Debt / equity
1.42×
This company
0.62×
Market median
This company
Market median
129% above market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Havglans AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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