HAVLEIK AS

Org. no. 994901397 · AUSTRHEIM · Founded 2009

Score · fiscal year 2025

40of 100

How to read this: the company is ahead of 31 % of small companies in the same sector in 2025. What does this mean?

Rank: 2,914 of 4,158 · Sjømat

Profile

Beaver · Builder

Lower profitability, lower solidity

Position against comparable companies in 2025, not a verdict on the company. Based on profitability 36 and solidity 18 out of 100 among small companies in the same sector in 2025. Methodology

Against the sector

HAVLEIK AS is 10 points below the median for small companies in the same sector in 2025.

Median score 50 among 3,607 companies.

Against small companies in the same sector in 2025: operating margin −0.5% (median 9.9%) and equity ratio 7.8% (median 36.4%).

Source: Register of Company Accounts and Central Coordinating RegisterFetched 29 October 2026Report an issue
Key figures · 2025

The numbers behind the score

The numbers behind the score · 2025
MeasureCompanyMedianAhead of
Operating revenue4 MNOK2 MNOK
Operating margin −0.5% 9.9% 34 %
Profit margin −10.8% 6.6% shown, not part of the index
Return on assets −0.1% 3.1% 38 %
Equity ratio 7.8% 36.4% 26 %
Debt-to-equity 11.83 1.03 9 %
Current ratio 2.64 1.66 64 %
Revenue growth 36.2% 13.5% 68 %

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 40, HAVLEIK AS does better than 31% of small companies in the same sector (3,639 companies) in 2025.

Over time

Score 2023–2025

CompanyMedian0255075100202320242025
  • HAVLEIK AS
  • Median: small companies in the same sector
Summary analysis

HAVLEIK AS has a score of 40 for 2025, rank 2,914 of 4,158 in the sector.

Strongest: Growth: percentile 68 against peers, revenue growth 36.2% against a median of 13.5%. Liquidity: percentile 64 against peers, current ratio 2.64 against a median of 1.66.

Weakest: Solidity: percentile 18 against peers, equity ratio 7.8% against a median of 36.4%. Consistency: percentile 30 against peers.

Worth a closer look

Written by fixed rules from the figures. Describes the figures, does not explain causes. Not investment or financial advice. How the summary is made

Analysis · 2025

What the numbers say

HAVLEIK AS had an operating margin of −0.5% and an equity ratio of 7.8% in 2025, and ranks 2,914 of 4,158 in Sjømat.

From 2024 to 2025: the operating margin rose from −60.1% to −0.5% and revenue grew by 36%.

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: −0.4 MNOK 10.0 not meaningful
EV/EBIT Operating profit: 0.0 MNOK 8.0 not meaningful
P/B Equity: 0.6 MNOK 1.0 1 MNOK

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

  • watch

    The equity ratio is very low. Could the company absorb a bad year, and does it need more equity?

    Based on: Equity ratio 7.8% (median 36.4%).

  • watch

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

    Based on: Profit margin −10.8% (median 6.6%).

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

Financial costs were 6.8% of the debt in 2025. The policy rate averaged 4.30 % the same year. This is a plain description of what the debt cost, not a model of interest sensitivity.

Data quality

No anomalies found in the figures.

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 −5.0%. Based on the 10 fiscal years we have. The analysis grows as more years are fetched or imported. Methodology

Components · 2025

What the score is made of

Profitability36 weight 30%
Solidity18 weight 25%
Liquidity64 weight 15%
Growth68 weight 15%
Consistency30 weight 15%

Durability: 40 (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 HAVLEIK AS?

The operating margin was −0.5% in 2025, against a median of 9.9% among small companies in the same sector. Return on assets was −0.1%. The company made a loss before tax.

How solid is HAVLEIK AS?

The equity ratio was 7.8% in 2025 (median 36.4%). Debt-to-equity was 11.83 (median 1.03).

What is the liquidity of HAVLEIK AS like?

The current ratio was 2.64 in 2025 (median 1.66).

How does HAVLEIK AS compare in Sjømat?

HAVLEIK AS ranks 2,914 of 4,158 in Sjømat for 2025. Among companies of the same size (small companies) it ranks 2,515 of 3,639. Revenue changed by 36.2% from the year before.

From the Central Coordinating Register

Org. no.
994901397
Legal form
AS
Sector
Sjømat (03.110)
Size tier
small
Employees
0–4 (not registered)
Founded
16 November 2009 16 years in operation
Share capital
0.65 MNOK
Business address
Lerøyvegen 120, 5943 AUSTRHEIM
Municipality
Austrheim rank 7–26 of 39 in KOSTRA group 4
Audit
Audit opted out from 8 December 2011
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
Kjetil Jostein Kalgraff
Chair of the board
Kjetil Jostein Kalgraff
Deputy member
Oda Rustand Bruland
Accountant
AIDER AS

Source: Central Coordinating Register, fetched 29 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?

Do you see an error in the figures or in how the company is mapped (sector, holding, group)? Let us know. Corrections require documentation.

Report an issue

Figures last fetched 29 October 2026.

Details

Year by year · 2023–2025

Key figure202320242025Trend
Index473340
Rank2,0703,0382,914
Operating margin27.8%−60.1%−0.5%
Return on assets6.3%−22.9%−0.1%
Equity ratio17.5%11.5%7.8%
Current ratio0.743.332.64
Revenue growth–−10.3%36.2%

Accounts

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

Key figure202320242025
Operating revenue3.6 MNOK3.2 MNOK4.4 MNOK
Operating profit1.0 MNOK−1.9 MNOK0.0 MNOK
Profit before tax0.8 MNOK−2.4 MNOK−0.5 MNOK
Net profit0.7 MNOK−1.9 MNOK−0.4 MNOK
Financial expenses0.2 MNOK0.5 MNOK0.5 MNOK
Total assets16.3 MNOK8.4 MNOK7.5 MNOK
Current assets7.7 MNOK0.7 MNOK0.8 MNOK
Equity2.8 MNOK1.0 MNOK0.6 MNOK
Retained earnings2.2 MNOK0.3 MNOK−0.1 MNOK
Total liabilities13.4 MNOK7.4 MNOK6.9 MNOK
Current liabilities10.4 MNOK0.2 MNOK0.3 MNOK

Source: Brønnøysund Register Centre (Register of Company Accounts), fetched 29 October 2026, accounts id 6582621.

Similar companies