HAV Group ASA (OSL:HAV)
Norway
· Delayed Price · Currency is NOK 7.20
0.00 (0.00%)
At close: Jun 17, 2025
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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2019 |
Operating Revenue | 777.96 | 756.82 | 615.43 | 620.34 | 915.06 | 641.78 | Upgrade
|
Other Revenue | 1.86 | 2.16 | 1.67 | 1.47 | 1.66 | 1.59 | Upgrade
|
| Revenue | 779.82 | 758.97 | 617.1 | 621.82 | 916.72 | 643.37 | Upgrade
|
Revenue Growth (YoY) | 23.03% | 22.99% | -0.76% | -32.17% | 42.49% | -20.88% | Upgrade
|
Cost of Revenue | 513.24 | 513.82 | 367.78 | 392.16 | 614.53 | 417.05 | Upgrade
|
Gross Profit | 266.57 | 245.16 | 249.32 | 229.66 | 302.18 | 226.32 | Upgrade
|
Selling, General & Admin | 226.94 | 223.1 | 182.4 | 159.57 | 136.75 | 122.92 | Upgrade
|
Other Operating Expenses | 56.27 | 57.14 | 57.83 | 50.32 | 57.35 | 55.88 | Upgrade
|
Operating Expenses | 300.28 | 296.65 | 257.22 | 227.69 | 211.55 | 195.4 | Upgrade
|
Operating Income | -33.7 | -51.49 | -7.9 | 1.97 | 90.63 | 30.93 | Upgrade
|
Interest Expense | -4.36 | -3.25 | -3.02 | -3.36 | -3.22 | -3.54 | Upgrade
|
Interest & Investment Income | 7.96 | 5.85 | 3.57 | 1.69 | 0.39 | 0.72 | Upgrade
|
Currency Exchange Gain (Loss) | - | - | - | - | -1.76 | -3.49 | Upgrade
|
Other Non Operating Income (Expenses) | 11.84 | 11.84 | 1.37 | 4 | -0.07 | -8.58 | Upgrade
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Pretax Income | -18.26 | -37.05 | -5.98 | 4.31 | 85.96 | 16.03 | Upgrade
|
Income Tax Expense | -5.45 | -5.45 | -1.67 | 1.5 | 12.03 | -6.69 | Upgrade
|
Earnings From Continuing Operations | -12.82 | -31.61 | -4.31 | 2.81 | 73.93 | 22.72 | Upgrade
|
Minority Interest in Earnings | 0.84 | 0.84 | -0.01 | -3.29 | -3.39 | -1.08 | Upgrade
|
Net Income | -11.98 | -30.77 | -4.32 | -0.48 | 70.54 | 21.64 | Upgrade
|
Net Income to Common | -11.98 | -30.77 | -4.32 | -0.48 | 70.54 | 21.64 | Upgrade
|
Net Income Growth | - | - | - | - | 225.99% | - | Upgrade
|
Shares Outstanding (Basic) | 35 | 35 | 39 | 33 | 35 | 35 | Upgrade
|
Shares Outstanding (Diluted) | 35 | 35 | 39 | 33 | 35 | 35 | Upgrade
|
Shares Change (YoY) | -9.76% | -10.02% | 16.80% | -4.50% | -0.18% | - | Upgrade
|
EPS (Basic) | -0.34 | -0.88 | -0.11 | -0.01 | 2.02 | 0.62 | Upgrade
|
EPS (Diluted) | -0.34 | -0.88 | -0.11 | -0.01 | 2.02 | 0.62 | Upgrade
|
EPS Growth | - | - | - | - | 226.59% | - | Upgrade
|
Free Cash Flow | 126.31 | 96.14 | -13.2 | -76.79 | 272.38 | -2.01 | Upgrade
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Free Cash Flow Per Share | 3.59 | 2.74 | -0.34 | -2.30 | 7.80 | -0.06 | Upgrade
|
Gross Margin | 34.18% | 32.30% | 40.40% | 36.93% | 32.96% | 35.18% | Upgrade
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Operating Margin | -4.32% | -6.78% | -1.28% | 0.32% | 9.89% | 4.81% | Upgrade
|
Profit Margin | -1.54% | -4.05% | -0.70% | -0.08% | 7.70% | 3.36% | Upgrade
|
Free Cash Flow Margin | 16.20% | 12.67% | -2.14% | -12.35% | 29.71% | -0.31% | Upgrade
|
EBITDA | -29.72 | -48.17 | -4.37 | 4.04 | 92.08 | 31.55 | Upgrade
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EBITDA Margin | -3.81% | -6.35% | -0.71% | 0.65% | 10.04% | 4.90% | Upgrade
|
D&A For EBITDA | 3.98 | 3.32 | 3.53 | 2.07 | 1.45 | 0.62 | Upgrade
|
EBIT | -33.7 | -51.49 | -7.9 | 1.97 | 90.63 | 30.93 | Upgrade
|
EBIT Margin | -4.32% | -6.78% | -1.28% | 0.32% | 9.89% | 4.81% | Upgrade
|
Effective Tax Rate | - | - | - | 34.75% | 13.99% | - | Upgrade
|
Revenue as Reported | 779.82 | 758.97 | 617.1 | 621.82 | 916.72 | 643.37 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.