KARMSUND HAVN IKS
Operating
Selskapets formål er effektiv og sikker forvaltning av havnevirksomhet
på vegne av de kommuner som er deltakere, jf. selskapsavtalens § 4, og
ivareta disse kommuners oppgaver, rettigheter og forpliktelser i
samsvar med den til enhver tid gjeldene havne- og farvannslovgivning.
Selskapet kan ha eierskap direkte eller indirekte i selskap som er
operatør for Haugesund Lufthavn Karmøy, og tilhørende eiendommer.
Selskapet skal arbeide for framtidsrettet og konkurransedyktig
utvikling av sjøtransportsystemet for personer og gods, tilrettelegge
for sjøbasert næringsutvikling, herunder naturlig tilhørende
eienodmsutvikling, og tilrettelegge for synergier med landbasert
næringsutlvikling.
Offentlig havnedrift etter lov om havner og
farvann, utleie av haller og utearealer, utleie
av patrulje/vaktbåter, salg av vann og strøm til
skipsbruk.
Links
Organization
- CEO
- TG
Torfinn Gaupås1982
- Chairman of the board
- JE
John Erik Hagen1956
- Years since formation
- 30 years
- since Mar 12, 1995
- Type
- Inter-municipal company
- VAT registered
- Yes
- Number of employees
- 40
Financials
- Total operating income 2024
- 165,995,605
- NOK
- Annual total result 2024
- 16,970,130
- NOK
- Total equity 2024
- 270,949,944
- NOK
Last update: Oct 15, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TG 1982 | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
| Participant with Pro Rata Liability (Shared Liability) | - | |
JE 1956 | Chairman | - |
| Deputy Chair | - | |
SM 1980 | Board Member | - |
OS 1962 | Board Member | - |
OA | Alternate Member | - |
BH 1987 | Board Member | - |
NI 1981 | Alternate Member | - |
RT 1991 | Board Member | - |
EE 1978 | Alternate Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jan 31, 2025
Ownership
Shares owned by the KARMSUND HAVN IKS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 12,000 | 100 % | |
| Ordinary shares | 50,110 | 100 % | |
| Ordinary shares | 25,000 | 50 % | |
| Ordinary shares | 50 | 50 % | |
| Ordinary shares | 800 | 16 % | |
| Ordinary shares | 260 | 1.3 % | |
| Ordinary shares | 10 | 0.1 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 165,995,605Operating profit 2024: NOK 42,414,578Employees: 40
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 165,995,605 | 169,035,000 | 130,980,000 | 125,783,000 |
Annual Total Result | 16,970,130 | 31,821,000 | 8,812,000 | 11,033,000 |
Total assets | 1,062,946,532 | 983,552,000 | 956,695,000 | 968,745,000 |
Total liabilities | 791,996,586 | 729,572,000 | 734,537,000 | 755,401,000 |
Total equity | 270,949,944 | 253,980,000 | 222,158,000 | 213,346,000 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 165,995,605 | 169,035,000 | 130,980,000 | 125,783,000 |
Total operating costs | 123,581,027 | 115,607,000 | 109,218,000 | 105,048,000 |
Operating result | 42,414,578 | 53,428,000 | 21,762,000 | 20,735,000 |
Financial income/costs | -29,911,603 | -21,547,000 | -11,800,000 | -7,962,000 |
Profit before tax | 12,502,975 | 31,881,000 | 9,962,000 | 12,773,000 |
Total tax & extraordinary income/cost | -4,467,155 | 60,000 | 1,150,000 | 1,740,000 |
Annual Total Result | 16,970,130 | 31,821,000 | 8,812,000 | 11,033,000 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 983,371,897 | 943,605,000 | 914,082,000 | 893,030,000 |
Total current assets | 79,574,635 | 39,947,000 | 42,613,000 | 75,715,000 |
Total assets | 1,062,946,532 | 983,552,000 | 956,695,000 | 968,745,000 |
Short term debt | 28,824,818 | 31,160,000 | 26,799,000 | 23,203,000 |
Long term debt | 763,171,768 | 698,412,000 | 707,738,000 | 732,198,000 |
Total liabilities | 791,996,586 | 729,572,000 | 734,537,000 | 755,401,000 |
Contributed capital | 1,300,000 | 1,300,000 | 1,300,000 | 1,300,000 |
Retained earnings | 269,649,944 | 252,680,000 | 220,858,000 | 212,046,000 |
Total equity | 270,949,944 | 253,980,000 | 222,158,000 | 213,346,000 |
Total equity and liabilities | 1,062,946,530 | 983,552,000 | 956,695,000 | 968,747,000 |
Classification
21st company classification
BETA
Industrial large enterprise
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