BORG HAVN IKS
Operating
⟶ Borg Havn
Borg Havn IKS har som formål å samordne all kommunal havnevirksomhet i
de tre deltakende kommuner. I tilknytning til dette skal Borg IKS på
vegne av deltakerkommunene kunne ivareta alle forvaltningsmessige og
administrative oppgaver havne- og farvannsloven med forskrifter
pålegger kommunene, samt utøve den myndighet dette regelverk gir
kommunene. Det skjer gjennom delegeringsvedtak i de respektive
kommunestyrer.
Målsettingen for selskapets virksomhet er at de samlede havneressurser
til en hver tid skal utgjøre et konkurransedyktig havnetilbud for
brukerne. For at havnen skal kunne opprettholde og videreutvikle
trafikkgrunnlaget, skal selskapet kunne engasjere seg i alle former
for havnetilknyttet virksomhet som vurderes hensiktsmessig og
økonomisk fordelaktig for havnene og det næringsliv havnen skal
betjene. Slik virkosmhet kan omfatte ulike former for logistikk og
næringsutvikling og trenger ikke være lokalisert innenfor
deltakerkommunenes grenser så lenge den tjener brukernes interesser.
Selskapet kan delta som eier i andre foretak, det være seg heleid
datterselskap eller annet.
Borg Havn IKS har ansvaret for drift, tilsyn, vedlikehold og utvikling
av de eiendommer, arealer og innretninger som tilhører selskapet
(havnekapitalen) eller som deltakerkommunene har tillagt selskapet å
disponere og/eller forvalte.
Samordne all kommunal havnevirksomhet.
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
- 21
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: Oct 15, 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: 21
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
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