KARMSUND HAVN IKS
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
- 41
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: Sep 9, 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: 41
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
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