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STAVANGERREGIONEN HAVN IKS
IKS
Active
Org 871185212
Strandkaien 46, 4005
Stavanger
Service activities incidental to water transportation
· NACE 5222
Est. 2000
8 employees
www.stavanger.havn.no
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Service activities incidental to water transportation
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STAVANGERREGIONEN HAVN IKS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
34M
68M
103M
137M
40M
2021
60M
2022
67M
2023
119M
2024
103M
2025
EBITDA
NOK millions
0M
27M
54M
81M
108M
21M
2021
40M
2022
44M
2023
94M
2024
75M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
39 830
59 751
67 037
119 105
102 630
Staff expenses
−6 799
−6 406
−8 679
−4 209
−4 893
EBITDA
20 963
40 132
44 408
94 088
75 351
Depreciation & amort.
−20 614
−16 908
−18 681
−19 325
−21 155
EBIT
349
23 224
25 727
74 763
54 196
Net financials
−1 496
−3 718
−7 626
−12 302
16 340
Profit before tax
−1 147
19 506
18 101
62 461
70 536
Tax
216
443
395
−108
−0
Net profit
−1 363
19 063
17 706
62 569
70 536
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
1 184 040
1 278 270
1 267 436
1 215 327
1 294 642
Equity
931 659
950 721
968 821
900 088
955 625
Long-term debt
229 847
266 036
282 311
263 304
291 698
Short-term debt
12 773
53 382
7 827
45 816
44 107
Total debt
242 620
319 418
290 138
309 120
335 805
Financial ratios
5-year trend
EBITDA margin
73.4%
This company
15.8%
Market median
+365% vs market
2021
2025
Equity ratio
73.8%
This company
38.2%
Market median
+93% vs market
2021
2025
Return on equity
7.4%
This company
18.4%
Market median
-60% vs market
2021
2025
Net profit margin
68.7%
This company
8.1%
Market median
+748% vs market
2021
2025
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
2021
2025
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via Brønnøysundsregistrene · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
More on STAVANGERREGIONEN HAVN IKS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
