Organization
- CEO
- Chairman of the board
- TH
- Years since formation
- 5 years
- since Dec 16, 2020
- Type
- Inter-municipal company
- VAT registered
- Yes
- Number of employees
- 69
Financials
- Total operating income 2024
- 168,415,534
- NOK
- Annual total result 2024
- 22,472,174
- NOK
- Total equity 2024
- 63,391,438
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
| Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
UL | Board Member | - |
IS | Board Member | - |
ÅL | Board Member | - |
LD | Alternate Member | - |
PP 1975 | Deputy Chair | - |
TH | Chairman | - |
EW | Board Member | - |
| Board Member | - | |
IS 1971 | Board Member | - |
KD 1977 | Board Member | - |
LH | Alternate Member | - |
SG | Alternate Member | - |
AG 1972 | Alternate Member | - |
AL | Alternate Member | - |
TH 1952 | Alternate Member | - |
GG 1968 | Alternate Member | - |
AL | Alternate Member | - |
JF | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Apr 18, 2024
Ownership
Shares owned by the KRISTIANSAND HAVN IKS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 30 | 100 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 168,415,534Operating profit 2024: NOK 31,448,097Employees: 69
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 168,415,534 | 152,418,000 | 146,586,000 | 127,837,000 |
Annual Total Result | 22,472,174 | 8,252,000 | 23,920,000 | 8,748,000 |
Total assets | 558,564,730 | 424,399,000 | 275,116,000 | 213,465,000 |
Total liabilities | 495,173,292 | 383,481,000 | 242,450,000 | 204,716,000 |
Total equity | 63,391,438 | 40,919,000 | 32,667,000 | 8,747,000 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 168,415,534 | 152,418,000 | 146,586,000 | 127,837,000 |
Total operating costs | 136,967,437 | 139,916,000 | 121,594,000 | 120,044,000 |
Operating result | 31,448,097 | 12,502,000 | 24,992,000 | 7,793,000 |
Financial income/costs | -8,975,923 | -4,250,000 | -1,072,000 | 955,000 |
Profit before tax | 22,472,174 | 8,252,000 | 23,920,000 | 8,748,000 |
Total tax & extraordinary income/cost | 0 | 0 | 0 | 0 |
Annual Total Result | 22,472,174 | 8,252,000 | 23,920,000 | 8,748,000 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 407,813,429 | 252,778,000 | 187,361,000 | 128,024,000 |
Total current assets | 150,751,301 | 171,621,000 | 87,755,000 | 85,441,000 |
Total assets | 558,564,730 | 424,399,000 | 275,116,000 | 213,465,000 |
Short term debt | 105,185,576 | 118,904,000 | 40,491,000 | 204,716,000 |
Long term debt | 389,987,716 | 264,577,000 | 201,959,000 | 0 |
Total liabilities | 495,173,292 | 383,481,000 | 242,450,000 | 204,716,000 |
Contributed capital | 63,391,438 | 40,919,000 | 0 | 8,747,000 |
Retained earnings | 0 | 0 | 32,667,000 | 0 |
Total equity | 63,391,438 | 40,919,000 | 32,667,000 | 8,747,000 |
Total equity and liabilities | 558,564,730 | 424,400,000 | 275,117,000 | 213,463,000 |
Classification
Type of organization
Inter-municipal company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1510
Public unincorporated enterprises, owned by local government