BORG HAVN IKS
⟶ Borg Havn
Links
Organization
- CEO
- TL
Tore Lundestad1962
- Chairman of the board
- TR
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Inter-municipal company
- VAT registered
- Yes
- Number of employees
- 24
Financials
- Total operating income 2024
- 161,404,071
- NOK
- Annual total result 2024
- 44,025,655
- NOK
- Total equity 2024
- 634,629,259
- NOK
Last update: Sep 9, 2025
Management
Management / administration
| Name | Role | Shares |
|---|---|---|
TL 1962 | 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) | - | |
TR | Chairman | - |
MK 1967 | Deputy Chair | - |
TK | Board Member | - |
TB 1964 | Board Member | - |
KA | Board Member | - |
CI | Alternate Member | - |
TR 1978 | Board Member | - |
CJ 1981 | Board Member | - |
Others
| Name | Role | Shares |
|---|---|---|
| Auditor | - | |
| Accountant | - |
Last update: Apr 29, 2024
Ownership
Shares owned by the BORG HAVN IKS
| Name | Share class | Total number of shares | Share |
|---|---|---|---|
| Ordinary shares | 66,000,000 | 100 % | |
| Ordinary shares | 2,156 | 83.76 % | |
| Ordinary shares | 1,000 | 33.33 % | |
| Ordinary shares | 2 | 0.61 % |
Last update: Jun 2, 2025
Group structure
- Total operating income 2024: NOK 161,404,071Operating profit 2024: NOK 60,185,324Employees: 24
Financials
in NOK
Summary
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 161,404,071 | 145,926,333 | 144,744,066 | 126,741,565 |
Annual Total Result | 44,025,655 | 37,795,858 | 42,716,667 | 49,261,937 |
Total assets | 1,098,496,951 | 1,108,172,462 | 1,032,981,958 | 1,038,218,333 |
Total liabilities | 463,867,692 | 517,568,859 | 480,174,213 | 528,127,255 |
Total equity | 634,629,259 | 590,603,603 | 552,807,745 | 510,091,078 |
P&L
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total operating income | 161,404,071 | 145,926,333 | 144,744,066 | 126,741,565 |
Total operating costs | 101,218,747 | 95,504,690 | 92,765,023 | 83,320,570 |
Operating result | 60,185,324 | 50,421,643 | 51,979,043 | 43,420,995 |
Financial income/costs | -16,134,936 | -12,556,316 | -9,262,376 | 5,840,942 |
Profit before tax | 44,050,388 | 37,865,327 | 42,716,667 | 49,261,937 |
Total tax & extraordinary income/cost | 24,733 | 69,469 | 0 | 0 |
Annual Total Result | 44,025,655 | 37,795,858 | 42,716,667 | 49,261,937 |
Balance overview
| Year | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
Total fixed assets | 1,072,264,446 | 1,071,186,266 | 1,015,499,704 | 951,141,207 |
Total current assets | 26,232,505 | 36,986,196 | 17,482,254 | 87,077,126 |
Total assets | 1,098,496,951 | 1,108,172,462 | 1,032,981,958 | 1,038,218,333 |
Short term debt | 16,440,623 | 27,436,404 | 21,187,712 | 27,033,277 |
Long term debt | 447,427,069 | 490,132,455 | 458,986,501 | 501,093,978 |
Total liabilities | 463,867,692 | 517,568,859 | 480,174,213 | 528,127,255 |
Contributed capital | 171,792,886 | 171,792,886 | 171,792,886 | 171,792,886 |
Retained earnings | 462,836,373 | 418,810,717 | 381,014,859 | 338,298,192 |
Total equity | 634,629,259 | 590,603,603 | 552,807,745 | 510,091,078 |
Total equity and liabilities | 1,098,496,951 | 1,108,172,462 | 1,032,981,958 | 1,038,218,333 |
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