STAVANGERREGIONEN HAVNEDRIFT AS
Operating
Havne- og havnerelatert virksomhet. Selskapets virksomhet skal drives
på forretningsmessig basis og til konkurerende priser. Selskapet skal
tilrettelegge sin virksomhet og tjenester for aktuelle havnerelaterte
transportbehov til og fra region, utøve en servicerettet og effektiv
havnedrift. Selskapet kan samarbeide med andre virksomheter når dette
tjener selskapets formål.
Drive offentlig havneanlegg i Risavika.
Links
Organization
- CEO
- OB
- Chairman of the board
- KH
Ketil Helgevold1969
- Years since formation
- 31 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 26
Ownership
- Number of shares and share classes
- 826
- 1 share class
- Total number of shareholders
- 1
- company
- Belongs to group of
Financials
- Total operating income 2025
- 276,703,846
- NOK
- Annual total result 2025
- 13,493,508
- NOK
- Total equity 2025
- 57,407,861
- NOK
Last update: Jun 11, 2026
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OB | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
KH 1969 | Chairman | - |
ML 1967 | Board Member | - |
AW | Board Member | - |
AS | Board Member | - |
AA | Alternate Member | - |
EH 1970 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: May 4, 2026
Ownership
Company shareholders
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 826 | 100 % |
Shares owned by the STAVANGERREGIONEN HAVNEDRIFT AS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 2,480 | 12.4 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2025: NOK 102,630,000Operating profit 2025: NOK 54,196,000Employees: 8
Financials
in NOK
Summary
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 276,703,846 | 233,740,138 | 197,332,922 | 172,613,644 | 131,634,050 |
Annual Total Result | 13,493,508 | 1,577,529 | 10,043,390 | 682,554 | 8,728,484 |
Total assets | 111,646,237 | 122,853,107 | 134,265,528 | 128,544,145 | 105,104,143 |
Total liabilities | 54,238,376 | 67,514,516 | 71,343,049 | 75,665,057 | 52,907,609 |
Total equity | 57,407,861 | 55,338,591 | 62,922,478 | 52,879,088 | 52,196,534 |
P&L
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total operating income | 276,703,846 | 233,740,138 | 197,332,922 | 172,613,644 | 131,634,050 |
Total operating costs | 261,785,343 | 228,902,929 | 189,122,987 | 172,704,717 | 122,666,421 |
Operating result | 14,918,504 | 4,837,209 | 8,209,934 | -91,073 | 8,967,629 |
Financial income/costs | 2,540,430 | 3,273,985 | 1,976,455 | 861,541 | 201,743 |
Profit before tax | 17,458,934 | 8,111,194 | 10,186,389 | 770,468 | 9,169,372 |
Total tax & extraordinary income/cost | 3,965,426 | 6,533,665 | 142,999 | 87,914 | 440,888 |
Annual Total Result | 13,493,508 | 1,577,529 | 10,043,390 | 682,554 | 8,728,484 |
Balance overview
| Year | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
Total fixed assets | 46,888,965 | 45,943,919 | 45,960,035 | 41,544,181 | 40,221,240 |
Total current assets | 64,757,272 | 76,909,188 | 88,305,492 | 86,999,964 | 64,882,904 |
Total assets | 111,646,237 | 122,853,107 | 134,265,528 | 128,544,145 | 105,104,143 |
Short term debt | 49,336,848 | 59,003,645 | 67,141,376 | 69,709,275 | 47,560,428 |
Long term debt | 4,901,529 | 8,510,871 | 4,201,674 | 5,955,783 | 5,347,181 |
Total liabilities | 54,238,376 | 67,514,516 | 71,343,049 | 75,665,057 | 52,907,609 |
Contributed capital | 2,725,680 | 2,725,680 | 2,725,680 | 2,725,680 | 2,725,680 |
Retained earnings | 54,682,181 | 52,612,911 | 60,196,798 | 50,153,408 | 49,470,854 |
Total equity | 57,407,861 | 55,338,591 | 62,922,478 | 52,879,088 | 52,196,534 |
Total equity and liabilities | 111,646,237 | 122,853,107 | 134,265,528 | 128,544,145 | 105,104,143 |
Classification
21st company classification
BETA
Industrial large enterprise
Type of organization
Limited company
Classification of institutional sector
INNL
Domestic sectors
A_IKKE-FIN
Non-financial corporations
1520
Public incorporated enterprises, owned by local government