HAV Group ASA (FRA:6HH)
Germany · Delayed Price · Currency is EUR 0.8760
-0.0340 (-3.74%)
At close: Jan 30, 2026
HAV Group ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 836.51 | 756.82 | 615.43 | 620.34 | 915.06 | 641.78 |
Other Revenue | 2.34 | 2.16 | 1.67 | 1.47 | 1.66 | 1.59 |
| 838.85 | 758.97 | 617.1 | 621.82 | 916.72 | 643.37 | |
Revenue Growth (YoY) | 47.55% | 22.99% | -0.76% | -32.17% | 42.49% | -20.88% |
Cost of Revenue | 541.35 | 513.82 | 367.78 | 392.16 | 614.53 | 417.05 |
Gross Profit | 297.5 | 245.16 | 249.32 | 229.66 | 302.18 | 226.32 |
Selling, General & Admin | 220.78 | 223.1 | 182.4 | 159.57 | 136.75 | 122.92 |
Other Operating Expenses | 62.96 | 57.14 | 57.83 | 50.32 | 57.35 | 55.88 |
Operating Expenses | 301.27 | 296.65 | 257.22 | 227.69 | 211.55 | 195.4 |
Operating Income | -3.77 | -51.49 | -7.9 | 1.97 | 90.63 | 30.93 |
Interest Expense | -4.35 | -3.25 | -3.02 | -3.36 | -3.22 | -3.54 |
Interest & Investment Income | 1.79 | 5.85 | 3.57 | 1.69 | 0.39 | 0.72 |
Currency Exchange Gain (Loss) | - | - | - | - | -1.76 | -3.49 |
Other Non Operating Income (Expenses) | 11.84 | 11.84 | 1.37 | 4 | -0.07 | -8.58 |
Pretax Income | 5.51 | -37.05 | -5.98 | 4.31 | 85.96 | 16.03 |
Income Tax Expense | -5.45 | -5.45 | -1.67 | 1.5 | 12.03 | -6.69 |
Earnings From Continuing Operations | 10.95 | -31.61 | -4.31 | 2.81 | 73.93 | 22.72 |
Minority Interest in Earnings | 0.84 | 0.84 | -0.01 | -3.29 | -3.39 | -1.08 |
Net Income | 11.79 | -30.77 | -4.32 | -0.48 | 70.54 | 21.64 |
Net Income to Common | 11.79 | -30.77 | -4.32 | -0.48 | 70.54 | 21.64 |
Net Income Growth | - | - | - | - | 225.99% | - |
Shares Outstanding (Basic) | 36 | 35 | 39 | 33 | 35 | 35 |
Shares Outstanding (Diluted) | 36 | 35 | 39 | 33 | 35 | 35 |
Shares Change (YoY) | -8.18% | -10.02% | 16.80% | -4.50% | -0.18% | - |
EPS (Basic) | 0.33 | -0.88 | -0.11 | -0.01 | 2.02 | 0.62 |
EPS (Diluted) | 0.33 | -0.88 | -0.11 | -0.01 | 2.02 | 0.62 |
EPS Growth | - | - | - | - | 226.59% | - |
Free Cash Flow | 132.11 | 96.14 | -13.2 | -76.79 | 272.38 | -2.01 |
Free Cash Flow Per Share | 3.68 | 2.74 | -0.34 | -2.30 | 7.80 | -0.06 |
Gross Margin | 35.47% | 32.30% | 40.40% | 36.93% | 32.96% | 35.18% |
Operating Margin | -0.45% | -6.78% | -1.28% | 0.32% | 9.89% | 4.81% |
Profit Margin | 1.41% | -4.05% | -0.70% | -0.08% | 7.70% | 3.36% |
Free Cash Flow Margin | 15.75% | 12.67% | -2.14% | -12.35% | 29.71% | -0.31% |
EBITDA | 0.68 | -48.17 | -4.37 | 4.04 | 92.08 | 31.55 |
EBITDA Margin | 0.08% | -6.35% | -0.71% | 0.65% | 10.04% | 4.90% |
D&A For EBITDA | 4.45 | 3.32 | 3.53 | 2.07 | 1.45 | 0.62 |
EBIT | -3.77 | -51.49 | -7.9 | 1.97 | 90.63 | 30.93 |
EBIT Margin | -0.45% | -6.78% | -1.28% | 0.32% | 9.89% | 4.81% |
Effective Tax Rate | - | - | - | 34.75% | 13.99% | - |
Revenue as Reported | 838.85 | 758.97 | 617.1 | 621.82 | 916.72 | 643.37 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.