Key figures


Traffic

  2012 2013 2014 2015 2016
 Vessel calls 1.195 1.119 1.169 1.265 1.272
 Cargo turnover (tonnes) 2.137.900 1.722.900 1.848.900 2.116.800 1.915.800
 Containers (TEU) 61.700 64.200 65.000 62.700 60.200
 Ferry passengers 777.100 757.000 726.600 737.600 713.600


Revenues and profits  (NOK 1.000)

  2012 2013 2014 2015 2016
Revenues 50.481 52.788 56.173 57.208 59.163
EBITDA 26.053 24.930 28.718 26.136 29.386
EBIT 15.378 15.119 17.804 14.245 17.375
Ordinary Profit 5.334 4.493 7.085 3.884 6.783
Profit for the Year 5.334 4.493 7.085 3.884 6.783
EBITDA-margin 51.6 % 47.2 % 51.1 % 45.7 % 49.7 %
ROS 32.6 % 30.6 % 32.7 % 25.9 % 30.1 %
ROI 4.3 % 4.1 % 4.6 % 3.7 % 4.5 %


Financial situation (NOK 1.000)

  2012 2013 2014 2015 2016
Investments 10.374 10.198 34.064 13.560 5.560
Bank deposits at 31.12 38.209 46.977 27.944 19.632 27.747
Loan debt at 31.12 245.075 253.314 246.369 239.561 233.279
Equity percentage 32.2 % 32.6 % 34.1 % 35.6 % 37.2 %

Link: Financial Progress 2012-2016 (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)