Havila Kystruten AS (OSL:HKY)
Norway · Delayed Price · Currency is NOK 55.00
-2.50 (-4.35%)
At close: Aug 3, 2026
Havila Kystruten AS 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 | Mar '26 Mar 31, 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 |
| 1,817 | 1,775 | 1,529 | 764.19 | 332.12 | 44.62 | |
Revenue Growth | 14.54% | 16.12% | 100.06% | 130.10% | 644.27% | - |
Cost of Revenue | 1,425 | 1,402 | 1,310 | 954.96 | 571.84 | 150.99 |
Gross Profit | 391.53 | 372.75 | 218.65 | -190.77 | -239.72 | -106.36 |
Selling, General & Admin | 499.13 | 484.41 | 449.41 | 281.7 | 230.04 | 74.72 |
Depreciation & Amortization Expenses | 214.59 | 218.09 | 213.89 | 137.48 | 65.89 | 6.34 |
Other Operating Expenses | 354.55 | 339.97 | 306.57 | 319.74 | 287.85 | 74.76 |
Total Operating Expenses | 1,068 | 1,042 | 969.88 | 738.92 | 583.77 | 155.83 |
Operating Income | 176.93 | 154.66 | 4.76 | -328.25 | -305.61 | -112.7 |
Interest Income | 2.26 | 1.76 | 6.83 | 4.08 | 89.14 | 23.42 |
Interest Expense | -1,202 | -1,229 | -615.05 | -359.08 | -239.73 | -1.81 |
Other Non-Operating Income (Expense) | 134.88 | 1.41 | -184.69 | -191.16 | -218.73 | -41.83 |
Total Non-Operating Income (Expense) | -1,065 | -1,226 | -792.91 | -546.16 | -369.32 | -20.22 |
Pretax Income | -887.78 | -1,071 | -788.15 | -874.41 | -674.93 | -132.92 |
Provision for Income Taxes | - | - | 0.22 | -38.56 | - | 22.75 |
Net Income | -887.78 | -1,071 | -788.37 | -835.84 | -674.93 | -155.67 |
Net Income to Common | -1,005 | -1,071 | -787.93 | -912.97 | -674.93 | -110.18 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 17 | 17 | 17 | 1 | 1 | 1 |
Shares Outstanding (Diluted) | 17 | 17 | 17 | 1 | 1 | 1 |
Shares Change | - | - | 1621.71% | - | 0.14% | 65.50% |
EPS (Basic) | -58.71 | -62.58 | -0.92 | -109.00 | -678.50 | -110.50 |
EPS (Diluted) | -58.71 | -62.58 | -0.92 | -109.00 | -678.50 | -110.50 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 216.19 | 345.65 | 235.53 | -1,521 | -858.38 | -1,522 |
Free Cash Flow Growth | 264.08% | 46.76% | - | - | - | - |
Free Cash Flow Per Share | 12.63 | 20.19 | 13.76 | -1529.39 | -863.25 | -1532.88 |
Gross Margin | 21.55% | 21.00% | 14.30% | -24.96% | -72.18% | -238.36% |
Operating Margin | 9.74% | 8.71% | 0.31% | -42.95% | -92.02% | -252.57% |
Profit Margin | -48.87% | -60.35% | -51.57% | -109.38% | -203.22% | -348.85% |
FCF Margin | 11.90% | 19.47% | 15.41% | -199.00% | -258.46% | -3411.13% |
EBITDA | 391.53 | 372.75 | 218.65 | -190.77 | -239.72 | -106.36 |
EBITDA Margin | 21.55% | 21.00% | 14.30% | -24.96% | -72.18% | -238.36% |
EBIT | 176.93 | 154.66 | 4.76 | -328.25 | -305.61 | -112.7 |
EBIT Margin | 9.74% | 8.71% | 0.31% | -42.95% | -92.02% | -252.57% |
Effective Tax Rate | - | 0.00% | -0.03% | 4.41% | 0.00% | -17.11% |