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Havila Charisma AS
AS
Active
Org 997433998
Mjølstadnesvegen 24, 6092
Fosnavåg
Sea and coastal freight water transport
·
NACE 5020
Est. 2011 · 14 years old
0 employees
www.havila.no
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Norway
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Companies
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Sea and coastal freight water transport
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Havila Charisma AS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
NOK millions
82M
62M
41M
21M
0M
2021: 49M
49M
2021
2022: 50M (+2% vs 2021)
50M
+2%
2022
2023: 52M (+4% vs 2022)
52M
+4%
2023
2024: 64M (+23% vs 2023)
64M
+23%
2024
2025: 66M (+3% vs 2024)
66M
+3%
2025
EBITDA
NOK millions
29M
21M
14M
7M
0M
2021: 19M
19M
2021
2022: 16M (-16% vs 2021)
16M
-16%
2022
2023: 16M (0% vs 2022)
16M
0%
2023
2024: 23M (+44% vs 2023)
23M
+44%
2024
2025: 23M (0% vs 2024)
23M
0%
2025
Income statement
NOK thousands
Item
2025
2024
2023
2022
2021
Revenue
65 668
64 049
52 434
50 061
49 419
Staff expenses
−0
−0
−0
−0
−0
EBITDA
23 068
23 422
16 383
15 684
18 632
Depreciation & amort.
−11 780
−10 986
−11 844
−9 324
−9 501
EBIT
11 289
12 437
4 539
6 359
9 131
Net financials
−7 071
−13 643
−6 456
−10 304
−13 471
Profit before tax
4 218
−1 206
−1 917
−3 944
−4 340
Tax
−0
−0
−0
−0
−0
Net profit
4 218
−1 206
−1 917
−3 944
−4 340
Balance sheet
NOK thousands
Item
2025
2024
2023
2022
2021
Total assets
137 443
140 826
144 628
162 887
165 751
Equity
15 156
10 939
12 145
14 062
14 472
Long-term debt
117 424
124 180
127 252
137 362
146 431
Short-term debt
4 862
5 708
5 230
11 463
4 848
Total debt
122 286
129 887
132 483
148 826
151 279
Financial ratios
5-year trend
EBITDA margin
35,1 %
This company
15,8 %
Market median
This company
Market median
122% above market
2021
2025
Equity ratio
11,0 %
This company
38,2 %
Market median
This company
Market median
71% below market
2021
2025
Return on equity
27,8 %
This company
18,4 %
Market median
This company
Market median
51% above market
2021
2025
Net profit margin
6,4 %
This company
8,1 %
Market median
This company
Market median
21% below market
2021
2025
Asset turnover
0,48×
This company
1,12×
Market median
This company
Market median
57% below market
2021
2025
Debt / equity
8,07×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Havila Charisma AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
