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STAVANGERREGIONEN HAVNEDRIFT AS
AS
Active
Org 968859668
Risavika Havnering 247, 4056
Tananger
Service activities incidental to water transportation
· NACE 5222
Est. 1994
28 employees
www.stavanger.havn.no
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Service activities incidental to water transportation
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STAVANGERREGIONEN HAVNEDRIFT AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
80M
159M
239M
319M
132M
2021
173M
2022
197M
2023
234M
2024
277M
2025
EBITDA
NOK millions
0M
5M
10M
16M
21M
12M
2021
3M
2022
11M
2023
8M
2024
18M
2025
Income statement
NOK thousands
Item
2021
2022
2023
2024
2025
Revenue
131 634
172 614
197 333
233 740
276 704
Staff expenses
−23 316
−26 847
−28 890
−30 692
−27 204
EBITDA
11 659
3 175
11 402
8 471
18 473
Depreciation & amort.
−2 691
−3 266
−3 192
−3 634
−3 555
EBIT
8 968
−91
8 210
4 837
14 919
Net financials
202
862
1 976
3 274
2 540
Profit before tax
9 169
770
10 186
8 111
17 459
Tax
441
88
143
6 534
3 965
Net profit
8 728
683
10 043
1 578
13 494
Balance sheet
NOK thousands
Item
2021
2022
2023
2024
2025
Total assets
105 104
128 544
134 266
122 853
111 646
Equity
52 197
52 879
62 922
55 339
57 408
Long-term debt
331
364
202
4 160
4 902
Short-term debt
47 560
69 709
67 141
59 004
49 337
Total debt
47 892
70 073
67 344
63 164
54 238
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2021
2025
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
23.5%
This company
18.4%
Market median
+28% vs market
2021
2025
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2021
2025
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
2021
2025
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 HAVNEDRIFT AS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
