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IKSActiveOrg 945510552Skippergata 14, 7042 TrondheimService activities incidental to water transportation · NACE 5222Est. 200665 employeeswww.trondheim.havn.no
Revenue 2024
NOK 225,5M
+9% vs 2023
EBITDA margin
35.2%
+19% vs 2023
Equity ratio
86.0%
Financial strength
Net profit 2024
NOK 48,3M
+16% vs 2023
| Revenue | NOK 225,5M | +9% |
| EBITDA | NOK 79,4M | +19% |
| Net profit | NOK 48,3M | +16% |
| Total assets | NOK 1,2B | +3% |
| Equity | NOK 989,3M | +5% |
| Employees | 65 | — |
Legal name
TRONDHEIM HAVN IKS
Org number
945510552
Legal form
Interkommunalt Selskap
NACE code
5222 · Service activities incidental to water transportation
Founded
9. januar 2006
Share capital
—
Employees
65 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og daglig leder hver for seg.
Company purpose
Samordne og utvikle en effektiv, sikker og rasjonell havnevirksomhet innenfor samarbeidsområdet som skaper forutsetninger for en effektiv og konkurransedyktig sjøtransport i midt-norge. Sørge for sikkerhet og fremkommelighet i selskapets havner og deltagerkommunenes sjøområder. Ivareta alle forvaltningsmessige og administrative oppgaver som etter lov om havner- og farvann påligger kommunene, samt håndheve de bestemmelser som etter samme lov med tilhørende forskrifter gjelder innenfor kommunenes sjøområder. Målsettingen for th's virksomhet er at de samlede havneressurser til enhver tid skal utgjøre et konkurransedyktig havnetilbud for brukerne. For at havnene skal kunne opprettholde og videreutvikle trafikkgrunnlaget, skal th kunne engasjere seg i alle former for havnetilknyttet virkskomhet, herunder samferdselsspørsmål og næringsutvikling som innenfor samarbeidsområdet finnes hensiktsmessig og økonomisk fordelaktig for havneselskapet og det næringsliv havnene skal betjene.
Address
Skippergata 14, 7042 Trondheim
Phone
+4773991700
Email
firmapost@trondheimhavn.no
Website
www.trondheim.havn.no
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 50 586 | 155 739 | 180 794 | 207 530 | 225 529 |
| Staff expenses | −47 995 | −48 122 | −51 145 | −50 744 | −56 171 |
| EBITDA | 71 667 | 50 068 | 59 007 | 66 934 | 79 388 |
| Depreciation & amort. | −34 580 | −35 062 | −35 314 | −36 900 | −39 989 |
| EBIT | 37 087 | 15 006 | 23 693 | 30 034 | 39 399 |
| Net financials | 3 589 | 3 686 | −422 | 15 631 | 10 111 |
| Profit before tax | 40 676 | 18 692 | 23 270 | 45 664 | 49 509 |
| Tax | 186 | 7 890 | 5 208 | 4 060 | 1 202 |
| Net profit | 40 490 | 10 802 | 18 063 | 41 604 | 48 307 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1 129 642 | 1 048 470 | 1 064 924 | 1 113 834 | 1 150 610 |
| Equity | 957 468 | 866 676 | 884 739 | 940 992 | 989 299 |
| Long-term debt | 133 704 | 131 776 | 143 335 | 138 236 | 133 216 |
| Short-term debt | 34 487 | 44 887 | 30 826 | 35 015 | 28 095 |
| Total debt | 168 191 | 176 663 | 174 161 | 173 251 | 161 311 |
EBITDA margin
35.2%
This company
15.8%
Market median
+123% vs market
20202024
Equity ratio
86.0%
This company
38.2%
Market median
+125% vs market
20202024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20202024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20202024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20202024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (9) | ||
KH Deputy Member | Deputy Member | 2023 |
NJ Deputy Member | Deputy Member | 2023 |
KT Chief Executive Officer | Chief Executive Officer | 2018 |
MK Deputy Member | Deputy Member | 2025 |
KO Deputy Member | Deputy Member | 2023 |
EA Deputy Member | Deputy Member | 2021 |
AT Deputy Member | Deputy Member | 2023 |
HO Deputy Member | Deputy Member | 2023 |
MS Deputy Member | Deputy Member | 2025 |
| Former (9) | ||
OJ Deputy Member | Deputy Member | 2021 – 2023 |
IL Deputy Member | Deputy Member | 2021 – 2023 |
KM Deputy Member | Deputy Member | 2023 – 2025 |
VJ Deputy Member | Deputy Member | 2021 – 2023 |
ML Deputy Member | Deputy Member | 2021 – 2023 |
GT Deputy Member | Deputy Member | 2021 – 2023 |
IJ Deputy Member | Deputy Member | 2021 – 2023 |
IH Deputy Member | Deputy Member | 2019 – 2021 |
AN Deputy Member | Deputy Member | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (8) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Board of Directors | 2021 | |
| Former (11) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2023 – 2025 | |
| Deputy Chairman | 2021 – 2023 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 | |
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| Company | 0% | 0% | 2023 | |
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| Company | 0% | 0% | 2023 | |
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| Company | 0% | 0% | 2023 | |
| Company | 0% | 0% | 2020 | |
| Company | 0% | 0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TRONDHEIM HAVN IKS (this company)
NYHAVNA EIENDOM ASBoard members of TRONDHEIM HAVN IKS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kårhild Hallager Berg | Deputy Member | 0 companies |
| Nils Jørgen Karlsen | Deputy Member | 0 companies |
| Ole Johan Svorkdal | Deputy Member | 0 companies |
| Knut Thomas Kusslid | Chief Executive Officer | 0 companies |
| Inge Lyng | Deputy Member | 0 companies |
| Kjell Morten Hågensen | Deputy Member | 0 companies |
| Maria Kühnl Undheim | Deputy Member | 0 companies |
| Kjerstin Opdahl Skistad | Deputy Member | 0 companies |
| Vegar Johansen | Deputy Member | 0 companies |
| Eva Annie Svendsen | Deputy Member | 0 companies |
| Monica Lorentzen Dahlø | Deputy Member | 0 companies |
| Gisle Tronstad | Deputy Member | 0 companies |
| Ingrid Juberg Moe | Deputy Member | 0 companies |
| Arild Thomassen | Deputy Member | 0 companies |
| Håkon Okkenhaug | Deputy Member | 0 companies |
| Ingvar Helge Lorentzen | Deputy Member | 0 companies |
| Magne Solberg Bye | Deputy Member | 0 companies |
| Anne-Lise Nicholaisen | Deputy Member | 0 companies |
| Knut Gunnar Knutsen | Board of Directors | 0 companies |
| Vigdis Harsvik | Chairman | 0 companies |
| Hanne Digre | Board of Directors | 0 companies |
| Siv Tove Aune | Board of Directors | 0 companies |
| Siri Basmo | Board of Directors | 0 companies |
| Fredrik Bakke Jøssund | Board of Directors | 0 companies |
| Ingvill Kvernmo | Chairman | 0 companies |
| Svein Eggen | Deputy Chairman | 0 companies |
| Sivert Haugen Bjørnstad | Board of Directors | 0 companies |
| Gunn Iren Berg Svendsen | Board of Directors | 0 companies |
| Monica Haftorn Iversen | Deputy Chairman | 0 companies |
| Roar Arntzen | Chairman | 0 companies |
| Maria Gaasø | Board of Directors | 0 companies |
| Anita Veie | Board of Directors | 0 companies |
| Ole Laurits Haugen | Board of Directors | 0 companies |
| Birgit Thorsen | Board of Directors | 0 companies |
| Anita Katarina Johansen | Board of Directors | 0 companies |
| Carl Bendik Todal | Board of Directors | 0 companies |
| Trygve Berdal | Board of Directors | 0 companies |