Riskpilot← Back to searchSign inGet full accessBORG HAVN IKS
IKSActiveOrg 970937099Øraveien 27, 1630 Gamle FredrikstadService activities incidental to water transportation · NACE 5222Est. 200222 employeeswww.borg-havn.no
Revenue 2024
NOK 161,4M
+11% vs 2023
EBITDA margin
63.8%
+15% vs 2023
Equity ratio
57.8%
Financial strength
Net profit 2024
NOK 44M
+16% vs 2023
| Revenue | NOK 161,4M | +11% |
| EBITDA | NOK 103M | +15% |
| Net profit | NOK 44M | +16% |
| Total assets | NOK 1,1B | -1% |
| Equity | NOK 634,6M | +7% |
| Employees | 22 | — |
Legal name
BORG HAVN IKS
Org number
970937099
Legal form
Interkommunalt Selskap
NACE code
5222 · Service activities incidental to water transportation
Founded
19. august 2002
Share capital
—
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Styrets leder og ett styremedlem i fellesskap. Daglig leder og styrets leder i fellesskap. To styremedlemmer i fellesskap.
Company purpose
Borg havn iks har som formål å samordne all kommunal havnevirksomhet i de tre deltakende kommuner. I tilknytning til dette skal borg iks på vegne av deltakerkommunene kunne ivareta alle forvaltningsmessige og administrative oppgaver havne- og farvannsloven med forskrifter pålegger kommunene, samt utøve den myndighet dette regelverk gir kommunene. Det skjer gjennom delegeringsvedtak i de respektive kommunestyrer. Målsettingen for selskapets virksomhet er at de samlede havneressurser til en hver tid skal utgjøre et konkurransedyktig havnetilbud for brukerne. For at havnen skal kunne opprettholde og videreutvikle trafikkgrunnlaget, skal selskapet kunne engasjere seg i alle former for havnetilknyttet virksomhet som vurderes hensiktsmessig og økonomisk fordelaktig for havnene og det næringsliv havnen skal betjene. Slik virkosmhet kan omfatte ulike former for logistikk og næringsutvikling og trenger ikke være lokalisert innenfor deltakerkommunenes grenser så lenge den tjener brukernes interesser. Selskapet kan delta som eier i andre foretak, det være seg heleid datterselskap eller annet. Borg havn iks har ansvaret for drift, tilsyn, vedlikehold og utvikling av de eiendommer, arealer og innretninger som tilhører selskapet (havnekapitalen) eller som deltakerkommunene har tillagt selskapet å disponere og/eller forvalte.
Address
Øraveien 27, 1630 Gamle Fredrikstad
Phone
+4769358900
Email
firmapost@borg-havn.no
Website
www.borg-havn.no
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| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 437 | 77 747 | 87 024 | 98 288 | 164 016 | 116 060 | 113 731 | 126 742 | 144 744 | 145 926 | 161 404 |
| Staff expenses | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −15 538 | −13 368 | −15 668 | −16 729 | −18 981 | −19 946 | −20 822 | −22 870 | −24 375 | −24 703 | −28 773 |
| EBITDA | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 36 779 | 49 642 | 56 859 | 64 232 | 117 761 | 73 478 | 68 317 | 78 768 | 89 688 | 89 628 | 102 971 |
| Depreciation & amort. | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −15 678 | −18 346 | −21 930 | −24 112 | −28 695 | −32 116 | −33 190 | −35 347 | −37 709 | −39 207 | −42 785 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 101 | 31 296 | 34 929 | 40 119 | 89 066 | 41 362 | 35 127 | 43 421 | 51 979 | 50 422 | 60 185 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −6 773 | −8 624 | −9 368 | −8 727 | −9 823 | −10 278 | −8 214 | 5 841 | −9 262 | −12 556 | −16 135 |
| Profit before tax | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 328 | 22 672 | 25 561 | 31 392 | 79 243 | 31 084 | 26 913 | 49 262 | 42 717 | 37 865 | 44 050 |
| Tax | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | −0 | 69 | 25 |
| Net profit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 328 | 22 672 | 25 561 | 31 392 | 79 243 | 31 084 | 26 913 | 49 262 | 42 717 | 37 796 | 44 026 |
| Item | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | — | — | — | — | — | — | — | 482 409 | 581 190 | 693 045 | 739 883 | 891 034 | 953 010 | 939 439 | 1 038 218 | 1 032 982 | 1 108 172 | 1 098 497 |
| Equity | — | — | — | — | — | — | — | 240 200 | 262 872 | 273 231 | 304 623 | 402 832 | 433 916 | 460 829 | 510 091 | 552 808 | 590 604 | 634 629 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 216 291 | 300 134 | 384 679 | 396 901 | 459 444 | 485 383 | 452 403 | 489 202 | 446 071 | 480 725 | 438 194 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 918 | 18 184 | 20 320 | 23 477 | 14 091 | 21 167 | 14 165 | 27 033 | 21 188 | 27 436 | 16 441 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 242 209 | 318 318 | 405 000 | 420 379 | 473 535 | 506 549 | 466 568 | 516 235 | 467 258 | 508 161 | 454 635 |
EBITDA margin
63.8%
This company
15.8%
Market median
+304% vs market
20072024
Equity ratio
57.8%
This company
38.2%
Market median
+51% vs market
20072024
Return on equity
6.9%
This company
18.4%
Market median
-63% vs market
20072024
Net profit margin
27.3%
This company
8.1%
Market median
+237% vs market
20072024
Asset turnover
0.15×
This company
1.12×
Market median
-87% vs market
20072024
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20072024
- 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
- Annual report 2019Filed via Brønnøysundsregistrene · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via Brønnøysundsregistrene · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via Brønnøysundsregistrene · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via Brønnøysundsregistrene · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via Brønnøysundsregistrene · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via Brønnøysundsregistrene · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via Brønnøysundsregistrene · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via Brønnøysundsregistrene · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via Brønnøysundsregistrene · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via Brønnøysundsregistrene · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via Brønnøysundsregistrene · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via Brønnøysundsregistrene · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via Brønnøysundsregistrene · Period 2007-01-01 – 2007-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
VD Deputy Member | Deputy Member | 2022 | — | — |
TL Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
HV Deputy Member | Deputy Member | 2022 | — | — |
CI Deputy Member | Deputy Member | 2024 | — | — |
MM Deputy Member | Deputy Member | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fredrikstad Kommune | Company | 0.0% | 0.0% | 2018 |
Sarpsborg Kommune | Company | 0.0% | 0.0% | 2018 |
Hvaler Kommune | Company | 0.0% | 0.0% | 2018 |
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BORG HAVN IKS (this company)
BORG HYDROGEN ASBoard members of BORG HAVN IKS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Roar Johansen | Chief Executive Officer | 0 companies |
| Voica Dumitrascu Imrik | Deputy Member | 0 companies |
| Tore Lundestad | Chief Executive Officer | 0 companies |
| Hilde Vatn Sørlie | Deputy Member | 0 companies |
| Charlotte Iversen | Deputy Member | 0 companies |
| Mona Mathisen | Deputy Member | 0 companies |
| Thomas Rein | Board of Directors | 0 companies |
| Mariann Karlsen | Deputy Chairman | 0 companies |
| Harald Gerhard Rønneberg | Board of Directors | 0 companies |
| Terje Karolin Lyngaas | Board of Directors | 0 companies |
| Jeanette Sælen Nicolaisen | Board of Directors | 0 companies |
| Anne Ragnhild Rønning | Board of Directors | 0 companies |
| Tina Bergstrøm | Board of Directors | 0 companies |
| Cecilie Jonassen | Board of Directors | 0 companies |
| Trond Rino Delbekk | Chairman | 0 companies |
| Aleksander Eriksen | Board of Directors | 0 companies |
| Kurt Allan Hansen | Board of Directors | 0 companies |