BORG HAVN IKS
⟶ Borg Havn
Keywords
publicport authoritiesstoragepleasure boats
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: Aug 2, 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
Standard industrial classification
H
Main industrial area
Transportation and storage
52
Activity
Warehousing and support activities for transportation
52.2
Main industrial group
Support activities for transportation
52.22
Industrial group
Service activities incidental to water transportation
52.221
Industrial group
Operation of harbours of plants