Riskpilot← Back to searchSign inGet full accessHAVILA AS
ASActiveOrg 999523587Mjølstadneset, 6092 FosnavågSea and coastal passenger water transport · NACE 5010Est. 20135 employees
Revenue 2024
NOK 13,2M
+167% vs 2023
EBITDA margin
-5.8%
+87% vs 2023
Equity ratio
-83.4%
Financial strength
Net profit 2024
NOK -2,5M
+58% vs 2023
| Revenue | NOK 13,2M | +167% |
| EBITDA | NOK -766K | +87% |
| Net profit | NOK -2,5M | +58% |
| Total assets | NOK 15,3M | +103% |
| Equity | NOK -12,8M | -23% |
| Employees | 5 | — |
Legal name
HAVILA AS
Org number
999523587
Legal form
Aksjeselskap
NACE code
5010 · Sea and coastal passenger water transport
Founded
14. januar 2013
Share capital
NOK 100 000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
To styremedlemmer i fellesskap. Daglig leder alene. Styrets leder alene.
Company purpose
Forretningsførsel, konsulenttjenester og annen bistand, samt det som naturlig hører under dette.
Address
Mjølstadneset, 6092 Fosnavåg
Phone
+4770084500
Email
office@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 | 12 871 | 8 582 | 4 693 | 4 923 | 13 166 |
| Staff expenses | −7 816 | −5 117 | −7 842 | −8 409 | −11 578 |
| EBITDA | 1 001 | 1 280 | −5 614 | −5 740 | −766 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 |
| EBIT | 1 001 | 1 280 | −5 614 | −5 740 | −766 |
| Net financials | −7 | −0 | −41 | −81 | −1 694 |
| Profit before tax | 994 | 1 280 | −5 655 | −5 822 | −2 460 |
| Tax | 219 | 2 | 292 | −0 | −0 |
| Net profit | 775 | 1 278 | −5 947 | −5 822 | −2 460 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 313 | 16 360 | 10 181 | 7 549 | 15 339 |
| Equity | 5 415 | 1 389 | −4 557 | −10 379 | −12 789 |
| Long-term debt | 0 | 800 | 13 239 | 15 769 | 22 154 |
| Short-term debt | 8 898 | 14 170 | 1 500 | 2 158 | 5 975 |
| Total debt | 8 898 | 14 970 | 14 739 | 17 928 | 28 129 |
EBITDA margin
-5.8%
This company
15.8%
Market median
-137% vs market
20202024
Equity ratio
-83.4%
This company
38.2%
Market median
-318% vs market
20202024
Return on equity
-246009200.0%
This company
18.4%
Market median
-1337006622% vs market
20202024
Net profit margin
-18.7%
This company
8.1%
Market median
-331% vs market
20202024
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20202024
Debt / equity
2.20×
This company
0.62×
Market median
-255% 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) | ||
PR Chief Executive Officer | Chief Executive Officer | 2013 |
VS Chief Executive Officer | Chief Executive Officer | 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2013 | |
| Chairman | 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Hsr Invest As
HAVILA AS Board members of HAVILA AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Rolf Sævik | Chief Executive Officer | 0 companies |
| Vegard Sævik | Chief Executive Officer | 0 companies |
| Hege Sævik Rabben | Board of Directors | 0 companies |
| Njål Sævik | Chairman | 0 companies |