HAVILA SERVICE AS

Org. no. 924811706 · HERØY · Founded 2020 · 55 employees

Score · fiscal year 2024

25of 100

How to read this: the company is ahead of 16 % of small companies in the same sector in 2024. What does this mean?

Rank: 511 of 586 · Olje og gass

Profile

Beaver · Builder

Lower profitability, lower solidity

Position against comparable companies in 2024, not a verdict on the company. Based on profitability 28 and solidity 0 out of 100 among small companies in the same sector in 2024. Methodology

Against the sector

HAVILA SERVICE AS is 25 points below the median for small companies in the same sector in 2024.

Median score 50 among 310 companies.

Against small companies in the same sector in 2024: operating margin −1.8% (median 4.6%) and equity ratio −23.4% (median 52.2%).

Source: Register of Company Accounts and Central Coordinating RegisterFetched 26 October 2026Report an issue
Key figures · 2024

The numbers behind the score

The numbers behind the score · 2024
MeasureCompanyMedianAhead of
Operating revenue50 MNOK3 MNOK
Operating margin −1.8% 4.6% 35 %
Profit margin −2.3% 10.2% shown, not part of the index
Return on assets −8.0% 3.7% 21 %
Equity ratio −23.4% 52.2% 15 %
Debt-to-equity – 0.42 not compared
Current ratio 0.90 1.76 24 %
Revenue growth 15.1% 3.9% 67 %
Revenue per employee0.92 MNOK2.20 MNOK

The median and “ahead of” refer to small companies in the same sector in 2024. The bar shows the share of companies the figure is ahead of.

With an index of 25, HAVILA SERVICE AS does better than 16% of small companies in the same sector (311 companies) in 2024.

Over time

Score 2023–2025

CompanyMedian0255075100202320242025
  • HAVILA SERVICE AS
  • Median: small companies in the same sector
Analysis · 2024

What the numbers say

HAVILA SERVICE AS had an operating margin of −1.8% and an equity ratio of −23.4% in 2024, and ranks 511 of 586 in Olje og gass.

From 2023 to 2024: the equity ratio fell from −12.9% to −23.4% and revenue grew by 15%.

This text is generated automatically from the 2024 accounts.

Estimated value · 2024

Three simple methods

MethodInputMultipleEstimate
P/E Net profit: −1.2 MNOK 10.0 not meaningful
EV/EBIT Operating profit: −0.9 MNOK 8.0 not meaningful
P/B Equity: −2.6 MNOK 1.0 not meaningful

A mechanical estimate from public accounts, not advice. Mechanical estimate from public accounts with fixed multiples. Not a valuation and not advice to buy or sell. The multiples are provisional default values and must be adjusted per sector before the figures are used for anything. See the calculation

Indications · 2024

Worth a closer look

  • critical

    Equity is negative. How will it be rebuilt, and what do lenders and the auditor say about going concern?

    Based on: Equity ratio −23.4% (median 52.2%).

  • watch

    Consider strengthening liquidity: current liabilities are 1.1 times current assets.

    Based on: Current ratio 0.90 (median 1.76).

  • watch

    The company made a loss before tax. Are these one-off items or a pattern?

    Based on: Profit margin −2.3% (median 10.2%).

Indications based on the latest annual accounts from open data. Not investment or financial advice.

Data quality

  • critical Negative equity
Stress test · 2022

Scenario analysis: the sector's weakest year

We have no accounts for 2022, the sector's weakest year, for this company.

The sector's weakest year was 2022, with a median operating margin of 1.5%. Based on the 5 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology

Components · 2024

What the score is made of

Profitability28 weight 30%
Solidity0 weight 25%
Liquidity24 weight 15%
Growth67 weight 15%
Consistency21 weight 15%

Durability: 24 (average over 2 years)

Index version 2. Data completeness 100%: the share of the weights that had data.

2024

Questions and answers

How profitable is HAVILA SERVICE AS?

The operating margin was −1.8% in 2024, against a median of 4.6% among small companies in the same sector. Return on assets was −8.0%. The company made a loss before tax.

How solid is HAVILA SERVICE AS?

The equity ratio was −23.4% in 2024 (median 52.2%). Equity is negative, so liabilities exceed assets.

What is the liquidity of HAVILA SERVICE AS like?

The current ratio was 0.90 in 2024 (median 1.76). Current assets did not cover current liabilities.

How does HAVILA SERVICE AS compare in Olje og gass?

HAVILA SERVICE AS ranks 511 of 586 in Olje og gass for 2024. Among companies of the same size (small companies) it ranks 262 of 311. Revenue changed by 15.1% from the year before.

From the Central Coordinating Register

Org. no.
924811706
Legal form
AS
Sector
Olje og gass (09.109)
Size tier
small
Employees
55 registered 10 October 2026
Founded
10 March 2020 6 years in operation
Share capital
0.03 MNOK
Business address
Mjølstadnesvegen 24, 6092 FOSNAVÅG (HERØY)
Municipality
Herøy (Møre og Romsdal) rank 29 of 40 in KOSTRA group 1
Latest accounts filed
2025

Source: Central Coordinating Register, Brønnøysund Register Centre. The employee count is reported by the company and may be older than the accounts. See the company at the Brønnøysund Register Centre

Ownership and roles

Chief executive
Hallvard Pettersen
Chair of the board
Njål Sævik
Board member
Hege Sævik Rabben
Board member
Vegard Sævik
Auditor
PRICEWATERHOUSECOOPERS AS

Source: Central Coordinating Register, fetched 25 October 2026. Only names are shown.

Owners and shareholdings will appear here once the shareholder data extract is in place.

Coming · not built yet

Error in the data?

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Figures last fetched 26 October 2026.

Details

Year by year · 2023–2025

Key figure202320242025Trend
Index232543
Rank494511363
Operating margin−0.8%−1.8%1.8%
Return on assets−2.9%−8.0%10.1%
Equity ratio−12.9%−23.4%−9.6%
Current ratio1.070.901.01
Revenue growth–15.1%38.5%

Accounts

From the Brønnøysund Register Centre, in the company's reporting currency (NOK).

Key figure202320242025
Operating revenue43.8 MNOK50.4 MNOK69.8 MNOK
Operating profit−0.3 MNOK−0.9 MNOK1.3 MNOK
Profit before tax−0.3 MNOK−1.2 MNOK1.3 MNOK
Net profit−0.3 MNOK−1.2 MNOK1.3 MNOK
Financial expenses0.0 MNOK0.3 MNOK0.1 MNOK
Total assets11.2 MNOK11.2 MNOK13.6 MNOK
Current assets11.2 MNOK11.0 MNOK13.6 MNOK
Equity−1.4 MNOK−2.6 MNOK−1.3 MNOK
Retained earnings−1.7 MNOK−2.8 MNOK−1.5 MNOK
Total liabilities12.7 MNOK13.8 MNOK14.9 MNOK
Current liabilities10.4 MNOK12.3 MNOK13.4 MNOK

Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 26 October 2026, accounts id 5967075.