Key figures


Traffic

  2013 2014 2015 2016 2017
 Vessel calls 1.119 1.169 1.265 1.272 1.262
 Cargo turnover (tonnes) 1.722.900 1.848.900 2.116.800 1.915.800 2.385.000
 Containers (TEU) 64.200 65.000 62.700 60.200 73.100
 Ferry passengers 757.000 726.600 737.600 713.600 676.600


Revenues and profits  (NOK 1.000)

  2013 2014 2015 2016 2017
Revenues 52.788 56.173 57.208 59.163 64.678
EBITDA 24.930 28.718 26.136 29.386 33.468
EBIT 15.119 17.804 14.245 17.375 21.094
Ordinary Profit 4.493 7.085 3.884 6.783 11.000
Profit for the Year 4.493 7.085 3.884 6.783 11.000
EBITDA-margin 47.2 % 51.1 % 45.7 % 49.7 % 51.7 %
ROS 30.6 % 32.7 % 25.9 % 30.1 % 33.3 %
ROI 4.1 % 4.6 % 3.7 % 4.5 % 5.4 %


Financial situation (NOK 1.000)

  2013 2014 2015 2016 2017
Investments 10.198 34.064 13.560 5.560 10.519
Bank deposits at 31.12 46.977 27.944 19.632 27.747 36.265
Loan debt at 31.12 253.314 246.369 239.561 233.279 222.712
Equity percentage 32.6 % 34.1 % 35.6 % 37.2 % 39.4 %

Link: Financial Progress 2013-2017 (pdf)

Enquires concerning statistics and market information, please contact Marketing Manager Beate Palmgren

Enquires concerning financials, please contact Financial Manager Knut Jørgen Solheim Heum
 

LARVIK HAVN KF

Havnegata 5, 3263 Larvik
Postboks 246, 3251 Larvik

Telefon: (+47) 33 16 57 50
e-post: post@larvik.havn.no


 

UN/LOCODE:
NOLAR

Posisjon (Revet):

59° 2'25''N  (59.04028 Lat)
10° 2'50''E  (10.04722 Long)