HAV Group ASA (OSL:HAV)
Norway · Delayed Price · Currency is NOK 13.70
-0.10 (-0.72%)
At close: Sep 2, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 961.41 | 801.81 | 756.82 | 615.43 | 620.34 | 915.06 |
Other Revenue | 0.78 | 1.23 | 2.16 | 1.67 | 1.47 | 1.66 |
| 962.19 | 803.04 | 758.97 | 617.1 | 621.82 | 916.72 | |
Revenue Growth | 23.37% | 5.81% | 22.99% | -0.76% | -32.17% | 42.49% |
Cost of Revenue | 596.96 | 487.73 | 513.82 | 367.78 | 392.16 | 614.53 |
Gross Profit | 365.23 | 315.31 | 245.16 | 249.32 | 229.66 | 302.18 |
Selling, General & Admin | 234.68 | 225.22 | 223.1 | 182.4 | 159.57 | 136.75 |
Other Operating Expenses | 84.25 | 68.41 | 57.14 | 57.83 | 50.32 | 57.35 |
Operating Expenses | 341.01 | 313.33 | 296.65 | 257.22 | 227.69 | 211.55 |
Operating Income | 24.22 | 1.98 | -51.49 | -7.9 | 1.97 | 90.63 |
Interest Expense | -17.01 | -2.68 | -3.25 | -3.02 | -3.36 | -3.22 |
Interest & Investment Income | 13.38 | 7.64 | 5.85 | 3.57 | 1.69 | 0.39 |
Currency Exchange Gain (Loss) | - | - | - | - | - | -1.76 |
Other Non Operating Income (Expenses) | -3.11 | -3.11 | 11.84 | 1.37 | 4 | -0.07 |
Pretax Income | 17.48 | 3.83 | -37.05 | -5.98 | 4.31 | 85.96 |
Income Tax Expense | 2.31 | 2.31 | -5.45 | -1.67 | 1.5 | 12.03 |
Earnings From Continuing Operations | 15.17 | 1.52 | -31.61 | -4.31 | 2.81 | 73.93 |
Minority Interest in Earnings | -0.17 | -0.17 | 0.84 | -0.01 | -3.29 | -3.39 |
Net Income | 15 | 1.35 | -30.77 | -4.32 | -0.48 | 70.54 |
Net Income to Common | 15 | 1.35 | -30.77 | -4.32 | -0.48 | 70.54 |
Net Income Growth | - | - | - | - | - | 225.99% |
Shares Outstanding (Basic) | 39 | 35 | 35 | 39 | 33 | 35 |
Shares Outstanding (Diluted) | 39 | 35 | 35 | 39 | 33 | 35 |
Shares Change | 28.13% | -0.42% | -10.02% | 16.80% | -4.50% | -0.18% |
EPS (Basic) | 0.38 | 0.04 | -0.88 | -0.11 | -0.01 | 2.02 |
EPS (Diluted) | 0.38 | 0.04 | -0.88 | -0.11 | -0.01 | 2.02 |
EPS Growth | - | - | - | - | - | 226.59% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | -39.75 | -33.26 | 96.14 | -13.2 | -76.79 | 272.38 |
Free Cash Flow Per Share | -1.01 | -0.95 | 2.74 | -0.34 | -2.30 | 7.80 |
Gross Margin | 37.96% | 39.27% | 32.30% | 40.40% | 36.93% | 32.96% |
Operating Margin | 2.52% | 0.25% | -6.78% | -1.28% | 0.32% | 9.89% |
Profit Margin | 1.56% | 0.17% | -4.05% | -0.70% | -0.08% | 7.70% |
Free Cash Flow Margin | -4.13% | -4.14% | 12.67% | -2.14% | -12.35% | 29.71% |
EBITDA | 30.17 | 5.57 | -48.17 | -4.37 | 4.04 | 92.08 |
EBITDA Margin | 3.14% | 0.69% | -6.35% | -0.71% | 0.65% | 10.04% |
D&A For EBITDA | 5.95 | 3.59 | 3.32 | 3.53 | 2.07 | 1.45 |
EBIT | 24.22 | 1.98 | -51.49 | -7.9 | 1.97 | 90.63 |
EBIT Margin | 2.52% | 0.25% | -6.78% | -1.28% | 0.32% | 9.89% |
Effective Tax Rate | 13.21% | 60.31% | - | - | 34.75% | 13.99% |
Revenue as Reported | 962.19 | 803.04 | 758.97 | 617.1 | 621.82 | 916.72 |