Havila Shipping ASA
HAVI.OL · OSL
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | NOK 551 | NOK 665 | NOK 658 | NOK 515 |
| % Growth | -17.1% | 1% | 27.8% | – |
| Cost of Goods Sold | NOK 458 | NOK 573 | NOK 564 | NOK 561 |
| Gross Profit | NOK 93 | NOK 102 | NOK 94 | -NOK 46 |
| % Margin | 16.9% | 15.4% | 14.3% | -8.8% |
| R&D Expenses | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| G&A Expenses | NOK 10 | NOK 15 | NOK 6 | NOK 7 |
| SG&A Expenses | NOK 10 | NOK 15 | NOK 6 | NOK 7 |
| Sales & Mktg Exp. | NOK 0 | NOK 0 | NOK 0 | NOK 0 |
| Other Operating Expenses | NOK 0 | -NOK 411 | NOK 40 | NOK 45 |
| Operating Expenses | NOK 11 | -NOK 396 | NOK 47 | NOK 52 |
| Operating Income | NOK 83 | NOK 488 | NOK 48 | NOK 192 |
| % Margin | 15% | 73.4% | 7.2% | 37.2% |
| Other Income/Exp. Net | -NOK 72 | -NOK 375 | -NOK 159 | -NOK 126 |
| Pre-Tax Income | NOK 10 | NOK 113 | -NOK 112 | NOK 66 |
| Tax Expense | NOK 0 | NOK 0 | NOK 1 | NOK 0 |
| Net Income | NOK 10 | NOK 113 | -NOK 113 | NOK 66 |
| % Margin | 1.9% | 17% | -17.1% | 12.7% |
| EPS | 0.41 | 4.75 | -4.74 | 2.76 |
| % Growth | -91.4% | 200.2% | -271.7% | – |
| EPS Diluted | 0.018 | 0.2 | -0.2 | 0.29 |
| Weighted Avg Shares Out | 25 | 24 | 24 | 24 |
| Weighted Avg Shares Out Dil | 572 | 572 | 572 | 572 |
| Supplemental Information | – | – | – | – |
| Interest Income | NOK 4 | NOK 6 | NOK 2 | NOK 0 |
| Interest Expense | NOK 6 | NOK 2 | NOK 4 | NOK 6 |
| Depreciation & Amortization | NOK 146 | NOK 132 | NOK 184 | NOK 204 |
| EBITDA | NOK 165 | NOK 248 | NOK 83 | NOK 276 |
| % Margin | 29.8% | 37.3% | 12.7% | 53.5% |