STAVANGERREGIONEN HAVN IKS
Links
Organization
- CEO
- KH
Ketil Helgevold1969
- Chairman of the board
- JE
- Years since formation
- 30 years
- since Feb 20, 1995
- Type
- Inter-municipal company
- VAT registered
- Yes
- Number of employees
- 0
Financials
- Total operating income 2024
- 119,105,000
- NOK
- Annual total result 2024
- 62,569,000
- NOK
- Total equity 2024
- 900,088,000
- NOK
Last update: Sep 9, 2025
Management
Management / administration
Name | Role | Shares |
---|---|---|
KH 1969 | 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) | - | |
BC | Board Member | - |
BK | Alternate Member | - |
RG 1978 | Alternate Member | - |
JE | Chairman | - |
IH | Deputy Chair | - |
RS 1972 | Board Member | - |
IL | Board Member | - |
TB | Board Member | - |
Board Member | - | |
HK 1967 | Alternate Member | - |
RK 1987 | Alternate Member | - |
KN 1959 | Alternate Member | - |
AB | Alternate Member | - |
Others
Name | Role | Shares |
---|---|---|
Auditor | - |
Last update: May 8, 2025
Ownership
Shares owned by the STAVANGERREGIONEN HAVN IKS
Name | Share class | Total number of shares | Share |
---|---|---|---|
Ordinary shares | 1,000 | 100 % | |
Ordinary shares | 826 | 100 % | |
Ordinary shares | 400,000 | 33.33 % | |
Ordinary shares | 5,000 | 20 % | |
Ordinary shares | 20 | 6.12 % |
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 | 119,105,000 | 67,037,000 | 59,751,000 | 39,830,000 |
Annual Total Result | 62,569,000 | 17,706,000 | 19,063,000 | -1,363,000 |
Total assets | 1,215,327,000 | 1,267,436,000 | 1,278,270,000 | 1,184,040,000 |
Total liabilities | 315,239,000 | 298,614,000 | 327,549,000 | 252,381,000 |
Total equity | 900,088,000 | 968,821,000 | 950,721,000 | 931,659,000 |
P&L
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total operating income | 119,105,000 | 67,037,000 | 59,751,000 | 39,830,000 |
Total operating costs | 44,342,000 | 41,310,000 | 36,527,000 | 39,481,000 |
Operating result | 74,763,000 | 25,727,000 | 23,224,000 | 349,000 |
Financial income/costs | -12,302,000 | -7,626,000 | -3,718,000 | -1,496,000 |
Profit before tax | 62,461,000 | 18,101,000 | 19,506,000 | -1,147,000 |
Total tax & extraordinary income/cost | -108,000 | 395,000 | 443,000 | 216,000 |
Annual Total Result | 62,569,000 | 17,706,000 | 19,063,000 | -1,363,000 |
Balance overview
Year | 2024 | 2023 | 2022 | 2021 |
---|---|---|---|---|
Total fixed assets | 1,141,370,000 | 1,199,222,000 | 1,205,453,000 | 1,134,989,000 |
Total current assets | 73,957,000 | 68,214,000 | 72,817,000 | 49,051,000 |
Total assets | 1,215,327,000 | 1,267,436,000 | 1,278,270,000 | 1,184,040,000 |
Short term debt | 45,816,000 | 7,827,000 | 53,382,000 | 12,773,000 |
Long term debt | 269,423,000 | 290,787,000 | 274,167,000 | 239,608,000 |
Total liabilities | 315,239,000 | 298,614,000 | 327,549,000 | 252,381,000 |
Contributed capital | 488,077,000 | 968,821,000 | 491,364,000 | 491,364,000 |
Retained earnings | 412,011,000 | 0 | 459,357,000 | 440,295,000 |
Total equity | 900,088,000 | 968,821,000 | 950,721,000 | 931,659,000 |
Total equity and liabilities | 1,215,327,000 | 1,267,435,000 | 1,278,270,000 | 1,184,040,000 |
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