HAVILA MARITIME DIS I AS

Org. no. 990652910 · HERØY · Founded 2006

Score · fiscal year 2025

36of 100

How to read this: the company is ahead of 30 % of small companies in the same sector in 2025. What does this mean?

Rank: 431 of 584 · Olje og gass

Profile

Cheetah · Sprinter

High profitability, lower solidity

Position against comparable companies in 2025, not a verdict on the company. Based on profitability 71 and solidity 0 out of 100 among small companies in the same sector in 2025. Methodology

Against the sector

HAVILA MARITIME DIS I AS is 13 points below the median for small companies in the same sector in 2025.

Median score 49 among 310 companies.

Against small companies in the same sector in 2025: operating margin 38.3% (median 1.6%) and equity ratio 0.0% (median 53.9%).

Source: Register of Company Accounts and Central Coordinating RegisterFetched 26 October 2026Report an issue
Key figures · 2025

The numbers behind the score

The numbers behind the score · 2025
MeasureCompanyMedianAhead of
Operating revenue48 MNOK3 MNOK
Operating margin 38.3% 1.6% 80 %
Profit margin 0.2% 8.7% shown, not part of the index
Return on assets 8.5% 2.9% 62 %
Equity ratio 0.0% 53.9% 21 %
Debt-to-equity – 0.39 not compared
Current ratio 0.91 1.77 27 %
Revenue growth −18.8% 0.9% 30 %

The median and “ahead of” refer to small companies in the same sector in 2025. The bar shows the share of companies the figure is ahead of.

With an index of 36, HAVILA MARITIME DIS I AS does better than 30% of small companies in the same sector (314 companies) in 2025.

Over time

Score 2023–2025

CompanyMedian0255075100202320242025
  • HAVILA MARITIME DIS I AS
  • Median: small companies in the same sector
Analysis · 2025

What the numbers say

HAVILA MARITIME DIS I AS had an operating margin of 38.3% and an equity ratio of 0.0% in 2025, and ranks 431 of 584 in Olje og gass.

From 2024 to 2025: went from a loss to a profit before tax and the operating margin fell from 47.6% to 38.3%.

This text is generated automatically from the 2025 accounts.

Estimated value · 2025

Three simple methods

One method gives a figure: 1 MNOK.

MethodInputMultipleEstimate
P/E Net profit: 0.1 MNOK 10.0 1 MNOK
EV/EBIT Operating profit: 18.2 MNOK
minus net debt 388.4 MNOK
8.0 debt above value
P/B Equity: −0.2 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 · 2025

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 0.0% (median 53.9%).

  • watch

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

    Based on: Current ratio 0.91 (median 1.77).

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 · 2025

What the score is made of

Profitability71 weight 30%
Solidity0 weight 25%
Liquidity27 weight 15%
Growth30 weight 15%
Consistency41 weight 15%

Durability: 42 (average over 3 years)

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

2025

Questions and answers

How profitable is HAVILA MARITIME DIS I AS?

The operating margin was 38.3% in 2025, against a median of 1.6% among small companies in the same sector. Return on assets was 8.5%.

How solid is HAVILA MARITIME DIS I AS?

The equity ratio was 0.0% in 2025 (median 53.9%). Equity is negative, so liabilities exceed assets.

What is the liquidity of HAVILA MARITIME DIS I AS like?

The current ratio was 0.91 in 2025 (median 1.77). Current assets did not cover current liabilities.

How does HAVILA MARITIME DIS I AS compare in Olje og gass?

HAVILA MARITIME DIS I AS ranks 431 of 584 in Olje og gass for 2025. Among companies of the same size (small companies) it ranks 220 of 314. Revenue changed by −18.8% from the year before.

From the Central Coordinating Register

Org. no.
990652910
Legal form
AS
Sector
Olje og gass (09.109)
Size tier
small
Employees
0–4 (not registered)
Founded
5 December 2006 19 years in operation
Share capital
0.10 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
Christoffer Syversen
Chair of the board
Stein Pettersen
Board member
Njål Sævik
Board member
Hege Sævik Rabben
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
Index375536
Rank399204431
Operating margin21.8%47.6%38.3%
Return on assets12.2%34.7%8.5%
Equity ratio0.0%−0.1%0.0%
Current ratio0.376.770.91
Revenue growth–65.2%−18.8%

Accounts

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

Key figure202320242025
Operating revenue35.5 MNOK58.6 MNOK47.6 MNOK
Operating profit7.8 MNOK27.9 MNOK18.2 MNOK
Profit before tax−0.5 MNOK−0.4 MNOK0.1 MNOK
Net profit0.0 MNOK−0.5 MNOK0.1 MNOK
Financial expenses56.9 MNOK157.3 MNOK36.7 MNOK
Total assets463.9 MNOK452.1 MNOK434.6 MNOK
Current assets3.5 MNOK20.1 MNOK30.7 MNOK
Equity0.2 MNOK−0.3 MNOK−0.2 MNOK
Retained earnings0.1 MNOK−0.4 MNOK−0.3 MNOK
Total liabilities463.7 MNOK452.4 MNOK434.8 MNOK
Current liabilities9.4 MNOK3.0 MNOK33.6 MNOK

Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 26 October 2026, accounts id 7172281.