BORG HAVN IKS • 970937099 • Gamle fredrikstad • Warehousing and support activities for transportation

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BORG HAVN IKS

⟶ Borg Havn

Keywords

publicport authoritiesstoragepleasure boats

Links

Organization

CEO: TL
Tore Lundestad1962
Chairman of the board: TR
Trond Rino Delbekk1963
Years since formation: 29 years; since Feb 20, 1995
Type: Inter-municipal company
VAT registered: Yes
Number of employees: 27

Financials

Total operating income 2023: 145,926,333; NOK
Annual total result 2023: 37,795,858; NOK
Total equity 2023: 590,603,603; NOK

Last update: Oct 14, 2024

Management

Management / administration

Name	Role	Shares
TL Tore Lundestad 1962	Managing Director/CEO	-

Board

Name	Role	Shares
F FREDRIKSTAD KOMMUNE	Participant with Pro Rata Liability (Shared Liability)	-
S SARPSBORG KOMMUNE	Participant with Pro Rata Liability (Shared Liability)	-
H HVALER KOMMUNE	Participant with Pro Rata Liability (Shared Liability)	-
TR Trond Rino Delbekk 1963	Chairman	-
MK Mariann Karlsen 1967	Deputy Chair	-
TL Terje Karolin Lyngaas 1971	Board Member	-
TB Tina Bergstrøm 1964	Board Member	-
KA Kurt Allan Hansen 1966	Board Member	-
CI Charlotte Iversen 1972	Alternate Member	-
TR Thomas Rein 1978	Board Member	-
CJ Cecilie Jonassen 1981	Board Member	-

Others

Name	Role	Shares
P PRICEWATERHOUSECOOPERS AS	Auditor	-
B BDO AS	Accountant	-

Last update: Apr 29, 2024

Ownership

Shares owned by the BORG HAVN IKS

Name	Share class	Number of shares	Share
B BORG HAVN EIENDOM AS	Ordinary shares	66,000,000	100 %
B BORG HYDROGEN AS	Ordinary shares	1,000	33.33 %
B BORG CO2 AS	Ordinary shares	314	24.4 %
C CRUISE NORWAY AS	Ordinary shares	2	0.61 %

Last update: May 24, 2024

Group structure

BORG HAVN IKS
Total operating income 2023: NOK 145,926,333
Operating profit 2023: NOK 50,421,643
Employees: 27

Financials

in NOK

Summary

Year	2023	2022	2021
Total operating income	145,926,333	144,744,066	126,741,565
Annual Total Result	37,795,858	42,716,667	49,261,937
Total assets	1,108,172,462	1,032,981,958	1,038,218,333
Total liabilities	517,568,859	480,174,213	528,127,255
Total equity	590,603,603	552,807,745	510,091,078

P&L

Year	2023	2022	2021
Total operating income	145,926,333	144,744,066	126,741,565
Total operating costs	95,504,690	92,765,023	83,320,570
Operating result	50,421,643	51,979,043	43,420,995
Financial income/costs	-12,556,316	-9,262,376	5,840,942
Profit before tax	37,865,327	42,716,667	49,261,937
Total tax & extraordinary income/cost	69,469	0	0
Annual Total Result	37,795,858	42,716,667	49,261,937

Balance overview

Year	2023	2022	2021
Total fixed assets	1,071,186,266	1,015,499,704	951,141,207
Total current assets	36,986,196	17,482,254	87,077,126
Total assets	1,108,172,462	1,032,981,958	1,038,218,333
Short term debt	27,436,404	21,187,712	27,033,277
Long term debt	490,132,455	458,986,501	501,093,978
Total liabilities	517,568,859	480,174,213	528,127,255
Contributed capital	171,792,886	171,792,886	171,792,886
Retained earnings	418,810,717	381,014,859	338,298,192
Total equity	590,603,603	552,807,745	510,091,078
Total equity and liabilities	1,108,172,462	1,032,981,958	1,038,218,333

Classification

Category

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