HAVILA KYSTRUTEN OPERATIONS AS • 918458999 • Fosnavåg • Water transport

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HAVILA KYSTRUTEN OPERATIONS AS

Keywords

passenger transportlocal shippingcoastal shippingferry routes

Organization

CEO: BM
Bent Martini1967
Chairman of the board: PR
Per Rolf Sævik1940
Years since formation: 7 years; since Jan 27, 2017
Type: Limited company
VAT registered: Yes
Number of employees: 65

Ownership

Number of shares and share classes: 30,000; 1 share class
Total number of shareholders: 1; company
Belongs to group of

Financials

Total operating income 2023: 818,098,536; NOK
Annual total result 2023: -802,482,353; NOK
Total equity 2023: -386,711,153; NOK

Last update: Sep 12, 2024

Management

Management / administration

Name	Role	Shares
BM Bent Martini 1967	Managing Director/CEO	-

Board

Name	Role	Shares
PR Per Rolf Sævik 1940	Chairman	5.97 % indirectly
NS Njål Sævik 1969	Board Member	17.91 % indirectly
HR Hege Sævik Rabben 1971	Board Member	14.33 % indirectly
VS Vegard Sævik 1978	Board Member	17.91 % indirectly

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-

Top 10 individual shareholders

Name	Role	Shares
VS Vegard Sævik 1978	Board Member	17.91 % indirectly
NS Njål Sævik 1969	Board Member	17.91 % indirectly
HR Hege Sævik Rabben 1971	Board Member	14.33 % indirectly
PR Per Rolf Sævik 1940	Chairman	5.97 % indirectly
ER Eirin Rabben 1995	-	1.79 % indirectly
AR Are Rabben 2000	-	1.79 % indirectly
AC Axel Camillo Eitzen 1954	-	1.68 % indirectly

Last update: Apr 13, 2023

Ownership

Company shareholders

Name	Share class	Number of shares	Share
H HAVILA KYSTRUTEN AS	Ordinary shares	30,000	100 %

Shares owned by the HAVILA KYSTRUTEN OPERATIONS AS

Name	Share class	Number of shares	Share
H HK SHIP II AS	Ordinary shares	30,000	100 %
H HK SHIP III AS	Ordinary shares	30,000	100 %
H HK SHIP IV AS	Ordinary shares	30,000	100 %
H HAVILA CAPELLA AS	Ordinary shares	30,000	100 %
H HK SHIP I AS	Ordinary shares	30,000	100 %
H HK CREW AS	Ordinary shares	30,000	100 %
H HAVILA CASTOR AS	Ordinary shares	30,000	100 %
H HAVILA POLARIS AS	Ordinary shares	30,000	100 %
H HK CREW MANAGEMENT AS	Ordinary shares	30,000	100 %
H HAVILA POLLUX AS	Ordinary shares	30,000	100 %
U UTVIKLINGSFORUM FOR ÅLESUND LUFTHAVN, VIGRA AS	Ordinary shares	1	2.44 %

Last update: May 24, 2024

Group structure

HAVILA HOLDING AS
Total operating income 2023: NOK 78,000
Operating profit 2023: NOK -22,410,000
Employees: 0

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	818,098,536	466,741,000	44,623,240
Annual Total Result	-802,482,353	-578,708,000	-115,722,197
Total assets	4,930,521,153	3,444,605,000	3,384,526,428
Total liabilities	5,317,232,305	3,028,834,000	2,393,611,728
Total equity	-386,711,153	415,771,000	990,914,700

P&L

Year	2023	2022	2021
Total operating income	818,098,536	466,741,000	44,623,240
Total operating costs	1,343,175,542	724,691,000	153,636,392
Operating result	-525,077,006	-257,950,000	-109,013,152
Financial income/costs	-239,846,474	-320,758,000	-29,434,790
Profit before tax	-764,923,480	-578,708,000	-138,447,942
Total tax & extraordinary income/cost	37,558,873	0	-22,725,745
Annual Total Result	-802,482,353	-578,708,000	-115,722,197

Balance overview

Year	2023	2022	2021
Total fixed assets	3,656,564,399	3,303,074,000	2,935,518,441
Total current assets	1,273,956,754	141,531,000	449,007,986
Total assets	4,930,521,153	3,444,605,000	3,384,526,428
Short term debt	1,136,305,754	3,014,388,000	171,082,546
Long term debt	4,180,926,551	14,446,000	2,222,529,181
Total liabilities	5,317,232,305	3,028,834,000	2,393,611,728
Contributed capital	1,220,000,000	1,220,000,000	1,220,000,000
Retained earnings	-1,606,711,153	-804,229,000	-229,085,300
Total equity	-386,711,153	415,771,000	990,914,700
Total equity and liabilities	4,930,521,153	3,444,605,000	3,384,526,428

Classification

Category

Type of organization

Limited company

Classification of institutional sector

INNL

Domestic sectors

A_IKKE-FIN

Non-financial corporations

2100

Private non-financial incorporated enterprises

Standard industrial classification

H

Main industrial area

Transportation and storage

50

Activity

Water transport

50.1

Main industrial group

Sea and coastal passenger water transport

50.10

Industrial group

Sea and coastal passenger water transport

50.102

Industrial group

Scheduled long distance passenger transport in coastal waters