Riskpilot← Back to searchSign inGet full accessHAVILA CHARISMA AS
ASActiveOrg 997433998Mjølstadnesvegen 24, 6092 FosnavågSea and coastal freight water transport · NACE 5020Est. 20110 employeeswww.havila.no
Revenue 2024
NOK 64M
+22% vs 2023
EBITDA margin
36.6%
+43% vs 2023
Equity ratio
7.8%
Financial strength
Net profit 2024
NOK -1,2M
+37% vs 2023
| Revenue | NOK 64M | +22% |
| EBITDA | NOK 23,4M | +43% |
| Net profit | NOK -1,2M | +37% |
| Total assets | NOK 140,8M | -3% |
| Equity | NOK 10,9M | -10% |
| Employees | 0 | — |
Legal name
HAVILA CHARISMA AS
Org number
997433998
Legal form
Aksjeselskap
NACE code
5020 · Sea and coastal freight water transport
Founded
6. oktober 2011
Share capital
NOK 36 100 000
Employees
0
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder alene. Styrets leder alene.
Company purpose
Rederivirksomhet og alt som står i forbindelse med dette, herunder å eie aksjer og andeler i selskap som driver tilsvarende eller beslektet virksomhet.
Address
Mjølstadnesvegen 24, 6092 Fosnavåg
Website
www.havila.no
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 | 46 279 | 49 419 | 50 061 | 52 434 | 64 049 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 |
| EBITDA | −29 410 | 18 632 | 15 684 | 16 383 | 23 422 |
| Depreciation & amort. | −11 723 | −9 501 | −9 324 | −11 844 | −10 986 |
| EBIT | −41 133 | 9 131 | 6 359 | 4 539 | 12 437 |
| Net financials | −29 914 | −13 471 | −10 304 | −6 456 | −13 643 |
| Profit before tax | −71 047 | −4 340 | −3 944 | −1 917 | −1 206 |
| Tax | −0 | −0 | −0 | −0 | −0 |
| Net profit | −71 047 | −4 340 | −3 944 | −1 917 | −1 206 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 160 818 | 165 751 | 162 887 | 144 628 | 140 826 |
| Equity | 18 812 | 14 472 | 14 062 | 12 145 | 10 939 |
| Long-term debt | 45 408 | 146 431 | 137 362 | 127 252 | 124 180 |
| Short-term debt | 96 598 | 4 848 | 11 463 | 5 230 | 5 708 |
| Total debt | 142 006 | 151 279 | 148 826 | 132 483 | 129 887 |
EBITDA margin
36.6%
This company
15.8%
Market median
+132% vs market
20202024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
-11.0%
This company
18.4%
Market median
-160% vs market
20202024
Net profit margin
-1.9%
This company
8.1%
Market median
-123% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
11.87×
This company
0.62×
Market median
-1815% 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 (3) | ||
| Chairman | 2022 | |
| Board of Directors | 2024 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Board of Directors | 2023 – 2024 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Havila Shipping Asa
HAVILA CHARISMA AS Board members of HAVILA CHARISMA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Even Matre Ellingsen | Board of Directors | 0 companies |
| Pål Aurvåg | Board of Directors | 0 companies |
| Eirik Sævareid | Board of Directors | 0 companies |
| Njål Sævik | Chairman | 0 companies |
| Gunnar Larsen | Board of Directors | 0 companies |
| Vegard Sævik | Board of Directors | 0 companies |
| Olav Haug Vikebakk | Board of Directors | 0 companies |
| Arne Johan Dale | Board of Directors | 0 companies |