STAVANGERREGIONEN HAVNEDRIFT AS
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Organization
- CEO
- OB
- Chairman of the board
- AW
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Limited company
- VAT registered
- Yes
- Number of employees
- 40
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 2024
- 233,740,138
- NOK
- Annual total result 2024
- 1,577,529
- NOK
- Total equity 2024
- 55,338,591
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
OB | Managing Director/CEO | - |
Board
| Name | Role | Shares |
|---|---|---|
ML 1967 | Board Member | - |
AW | Chairman | - |
AA | Alternate Member | - |
EH 1970 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - |
Last update: Jul 4, 2024
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 2024: NOK 119,105,000Operating profit 2024: NOK 74,763,000Employees: 0
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 233,740,138 | 197,332,922 | 172,613,644 | 131,634,050 |
Annual Total Result | 1,577,529 | 10,043,390 | 682,554 | 8,728,484 |
Total assets | 122,853,107 | 134,265,528 | 128,544,145 | 105,104,143 |
Total liabilities | 67,514,516 | 71,343,049 | 75,665,057 | 52,907,609 |
Total equity | 55,338,591 | 62,922,478 | 52,879,088 | 52,196,534 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 233,740,138 | 197,332,922 | 172,613,644 | 131,634,050 |
Total operating costs | 228,902,929 | 189,122,987 | 172,704,717 | 122,666,421 |
Operating result | 4,837,209 | 8,209,934 | -91,073 | 8,967,629 |
Financial income/costs | 3,273,985 | 1,976,455 | 861,541 | 201,743 |
Profit before tax | 8,111,194 | 10,186,389 | 770,468 | 9,169,372 |
Total tax & extraordinary income/cost | 6,533,665 | 142,999 | 87,914 | 440,888 |
Annual Total Result | 1,577,529 | 10,043,390 | 682,554 | 8,728,484 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 45,943,919 | 45,960,035 | 41,544,181 | 40,221,240 |
Total current assets | 76,909,188 | 88,305,492 | 86,999,964 | 64,882,904 |
Total assets | 122,853,107 | 134,265,528 | 128,544,145 | 105,104,143 |
Short term debt | 59,003,645 | 67,141,376 | 69,709,275 | 47,560,428 |
Long term debt | 8,510,871 | 4,201,674 | 5,955,783 | 5,347,181 |
Total liabilities | 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 |
Retained earnings | 52,612,911 | 60,196,798 | 50,153,408 | 49,470,854 |
Total equity | 55,338,591 | 62,922,478 | 52,879,088 | 52,196,534 |
Total equity and liabilities | 122,853,107 | 134,265,528 | 128,544,145 | 105,104,143 |
Classification
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