{"id":12996,"date":"2016-04-13T00:00:00","date_gmt":"2016-04-13T00:00:00","guid":{"rendered":"https:\/\/hafnarfjordur.is\/arsreikningur-2015-til-umraedu\/"},"modified":"2022-10-25T08:59:21","modified_gmt":"2022-10-25T08:59:21","slug":"arsreikningur-2015-til-umraedu","status":"publish","type":"post","link":"https:\/\/hafnarfjordur.is\/en\/arsreikningur-2015-til-umraedu\/","title":{"rendered":"Annual Report 2015 for discussion"},"content":{"rendered":"<p><em>Annual accounts<br \/>\nHafnarfjar\u00f0arb\u00e6jar fyrir \u00e1ri\u00f0 2015 ver\u00f0ur lag\u00f0ur fram til fyrri umr\u00e6\u00f0u \u00ed<br \/>\nb\u00e6jarstj\u00f3rn Hafnarfjar\u00f0ar \u00ed dag. H\u00e6kkun launa vegna starfsmats og n\u00fdrra<br \/>\nkjarasamninga \u00e1samt l\u00edfeyrisskuldbindingum vega \u00feungt og sk\u00fdra a\u00f0 mestu fr\u00e1vik<br \/>\nfr\u00e1 fj\u00e1rhags\u00e1\u00e6tlun sveitarf\u00e9lagsins fyrir 2015. Fyrsti \u00e1rsfj\u00f3r\u00f0ungur 2016 s\u00fdnir<br \/>\na\u00f0 \u00fattekt og rekstrarr\u00fdni s\u00ed\u00f0la \u00e1rs 2015 mun skila j\u00e1kv\u00e6\u00f0um rekstrarni\u00f0urst\u00f6\u00f0um<br \/>\n\u00e1 yfirstandandi rekstrar\u00e1ri.<\/em><\/p>\n<\/p>\n<p><strong>Laun, launatengd gj\u00f6ld og l\u00edfeyrisskuldbindingar<br \/>\nvega \u00feungt \u00ed rekstri<\/strong><\/p>\n<\/p>\n<p>\u00c1rsreikningur Hafnarfjar\u00f0arb\u00e6jar \u00e1ri\u00f0 2015 s\u00fdnir neikv\u00e6\u00f0a<br \/>\nrekstrarni\u00f0urst\u00f6\u00f0u um 512 millj\u00f3nir kr\u00f3na. Helstu fr\u00e1vik fr\u00e1 \u00e1\u00e6tlun, sem ger\u00f0i<br \/>\nr\u00e1\u00f0 fyrir rekstrarafgangi a\u00f0 fj\u00e1rh\u00e6\u00f0 219 millj\u00f3nir, m\u00e1 einkum rekja til h\u00e6kkunar<br \/>\nlauna vegna starfsmats og n\u00fdrra kjarasamninga sem nemur um 595 millj\u00f3num kr\u00f3na<br \/>\numfram \u00e1\u00e6tlun. L\u00edfeyrisskuldbinding sveitarf\u00e9lagsins h\u00e6kka\u00f0i um 1.042 millj\u00f3nir<br \/>\nkr\u00f3na e\u00f0a um 435 millj\u00f3nir kr\u00f3na umfram \u00e1\u00e6tlun. Laun, launatengd gj\u00f6ld og<br \/>\nbreyting l\u00edfeyrisskuldbindingar eru st\u00e6rstu \u00fatgjaldali\u00f0ir sveitarf\u00e9lagsins og n\u00e1mu<br \/>\n\u00feeir \u00ed heild 11.372 millj\u00f3num kr\u00f3na sem er 1.030 millj\u00f3num kr\u00f3num h\u00e6rra en<br \/>\n\u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir. Annar kostna\u00f0ur var 7.441 millj\u00f3n, 485 millj\u00f3num umfram<br \/>\n\u00e1\u00e6tlun. Rekstrarni\u00f0ursta\u00f0a fyrir afskriftir nam 1.860 millj\u00f3num kr\u00f3na.<br \/>\nAfskriftir n\u00e1mu 877 millj\u00f3num kr\u00f3na og fj\u00e1rmagnsli\u00f0ir 1.496 millj\u00f3num kr\u00f3na sem<br \/>\ner 344 millj\u00f3num kr\u00f3na undir \u00e1\u00e6tlun. Veltuf\u00e9 fr\u00e1 rekstri nam um 953 millj\u00f3num<br \/>\nkr\u00f3na sem er 1.288 millj\u00f3num kr\u00f3na l\u00e6gra en \u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir. Tekjur voru<br \/>\n459 millj\u00f3num umfram \u00e1\u00e6tlun e\u00f0a um 20.673 \u00ed heild.&nbsp; <\/p>\n<\/p>\n<p><strong>H\u00e6rri heildarskuldir en l\u00e6gra<br \/>\nskuldahlutfall<\/strong><\/p>\n<\/p>\n<p>Heildarskuldir b\u00e6jarins h\u00e6kku\u00f0u um 417 millj\u00f3nir kr\u00f3na \u00e1<br \/>\n\u00e1rinu vegna h\u00e6kkunar l\u00edfeyrisskuldbindingar. Skuldahlutfall sveitarf\u00e9lagsins<br \/>\nheldur \u00fe\u00f3 \u00e1fram a\u00f0 l\u00e6kka og n\u00e1\u00f0i \u00fea\u00f0 194% um \u00e1ram\u00f3t. Skuldahlutfalli\u00f0 var h\u00e6st<br \/>\n294% \u00e1ri\u00f0 2009. Skuldavi\u00f0mi\u00f0 var komi\u00f0 \u00ed 170% \u00ed lok \u00e1rs 2015, vi\u00f0mi\u00f0 sem var 274%<br \/>\n\u00e1ri\u00f0 2009. Rekstur m\u00e1laflokka var yfir \u00e1\u00e6tlunum sem m\u00e1 a\u00f0 verulegu leyti rekja<br \/>\ntil launah\u00e6kkana \u00e1rsins. St\u00e6rsti m\u00e1laflokkur Hafnarfjar\u00f0arb\u00e6jar er fr\u00e6\u00f0slu- og<br \/>\nfr\u00edstunda\u00fej\u00f3nusta en til hans var vari\u00f0 um 9.814 millj\u00f3num kr\u00f3na \u00e1 \u00e1rinu 2015,<br \/>\ntil fj\u00f6lskyldu\u00fej\u00f3nustu um 2.930 millj\u00f3num kr\u00f3na og \u00e6skul\u00fd\u00f0s- og \u00ed\u00fer\u00f3ttam\u00e1la um<br \/>\n1.730 millj\u00f3num kr\u00f3na. Heildareignir \u00ed lok \u00e1rs n\u00e1mu samtals 48.480 millj\u00f3num<br \/>\nkr\u00f3na og hafa \u00fe\u00e6r l\u00e6kka\u00f0 um 282 millj\u00f3nir milli \u00e1ra. Heildarskuldir og<br \/>\nskuldbindingar n\u00e1mu samtals 40.184 millj\u00f3num kr\u00f3na. <\/p>\n<\/p>\n<p><strong>\u00dattekt og umb\u00e6tur \u00ed rekstri \u00e1 n\u00fdju<br \/>\nrekstrar\u00e1ri&nbsp; <\/strong><\/p>\n<\/p>\n<p>Rekstur \u00e1rsins 2015 var \u00feungur.&nbsp; \u00c1kve\u00f0i\u00f0 var a\u00f0 r\u00e1\u00f0ast \u00ed rekstrar\u00fattekt &nbsp;til a\u00f0 uppr\u00e6ta vi\u00f0varandi rekstrarvanda og<br \/>\nopna \u00e1 t\u00e6kif\u00e6ri til vi\u00f0sn\u00fanings. Umb\u00f3ta\u00e1\u00e6tlun \u00ed kj\u00f6lfar \u00fattektar og<br \/>\nfj\u00e1rhags\u00e1\u00e6tlun fyrir 2016 gera r\u00e1\u00f0 fyrir sl\u00edkum vi\u00f0sn\u00faningi og a\u00f0 rekstur<br \/>\nsamst\u00e6\u00f0u ver\u00f0i j\u00e1kv\u00e6\u00f0ur um sem nemur 361 millj\u00f3n kr\u00f3na \u00ed lok yfirstandandi<br \/>\nrekstrar\u00e1rs. Fr\u00e1 \u00fev\u00ed \u00ed lok s\u00ed\u00f0asta rekstrar\u00e1rs hefur markvisst veri\u00f0 unni\u00f0 me\u00f0<br \/>\nni\u00f0urst\u00f6\u00f0ur \u00fattektar og standa vonir til \u00feess a\u00f0 me\u00f0 \u00e1framhaldandi vinnu,<br \/>\n\u00e1byrg\u00f0, festu og utanumhaldi \u00fe\u00e1 muni fj\u00e1rhagssta\u00f0a sveitarf\u00e9lagsins v\u00e6nkast til<br \/>\nmuna. \u00c1 n\u00e6stu vikum fara \u00ed augl\u00fdsingu framkv\u00e6mdir og uppbygging \u00e1 r\u00famlega 210<br \/>\n\u00edb\u00fa\u00f0um \u00ed n\u00fdju Skar\u00f0shl\u00ed\u00f0ahverfi, atvinnul\u00f3\u00f0ir \u00e1 V\u00f6llum og vi\u00f0 Hellnahraun,<br \/>\nKapelluhraun og Selhraun auk \u00feess sem veri\u00f0 er a\u00f0 sko\u00f0a hvar fleiri m\u00f6guleikar<br \/>\nog t\u00e6kif\u00e6ri liggja til frekari uppbyggingar. N\u00fdr grunnsk\u00f3li er \u00ed undirb\u00faningi og<br \/>\nleiksk\u00f3li \u00ed byggingu \u00e1 V\u00f6llunum, n\u00fdtt hj\u00fakrunarheimili \u00e1 S\u00f3lvangi og \u00ed\u00fer\u00f3ttah\u00fas<br \/>\n\u00e1 \u00c1sv\u00f6llum, allt til a\u00f0 svara aukinni eftirspurn og \u00fe\u00f6rf \u00e1 sv\u00e6\u00f0inu. Fj\u00f6ldi<br \/>\nfyrirt\u00e6kja hefur sest a\u00f0 \u00ed og vi\u00f0 Hellnahraun og eru fleiri fyrirt\u00e6ki v\u00e6ntanleg<br \/>\n\u00e1 sv\u00e6\u00f0i\u00f0 enda um a\u00f0 r\u00e6\u00f0a st\u00e6kkandi og spennandi i\u00f0na\u00f0arsv\u00e6\u00f0i sem b\u00fd\u00f0ur upp \u00e1<br \/>\nmj\u00f6g mikla m\u00f6guleika. R\u00edk \u00e1hersla hefur veri\u00f0 l\u00f6g\u00f0 \u00e1 a\u00f0 tryggja alla mikilv\u00e6ga<br \/>\ninnvi\u00f0i, \u00fe.m.t. a\u00f0 r\u00edki\u00f0 fl\u00fdti framkv\u00e6mdum vi\u00f0 misl\u00e6g gatnam\u00f3t \u00e1 m\u00f3tum Kr\u00fdsuv\u00edkurvegar<br \/>\nog Reykjanesbrautar. Vaxandi fj\u00f6ldi \u00edb\u00faa og aukin starfsemi eykur umsvif og \u00fear<br \/>\nme\u00f0 tekjur b\u00e6jarins.&nbsp; \u00c1framhaldandi<br \/>\nverkefni sveitarf\u00e9lagsins n\u00e6stu m\u00e1nu\u00f0i ver\u00f0ur a\u00f0 n\u00e1 enn betri t\u00f6kum \u00e1 \u00fatgj\u00f6ldum<br \/>\nog ni\u00f0urgrei\u00f0slu skulda \u00feannig a\u00f0 auka megi eigi\u00f0 f\u00e9 og \u00fear me\u00f0 \u00e1byrgari<br \/>\nfj\u00e1rfestingar. N\u00e6stu m\u00e1nu\u00f0ir fara \u00ed \u00fea\u00f0 a\u00f0 fylgja fleiri till\u00f6gum \u00fattektar<br \/>\neftir sem allar mi\u00f0a a\u00f0 \u00fev\u00ed a\u00f0 efla og b\u00e6ta \u00fej\u00f3nustu vi\u00f0 \u00edb\u00faa og starfandi<br \/>\nfyrirt\u00e6ki \u00ed b\u00e6num me\u00f0 \u00e1byrgum h\u00e6tti.<\/p>\n<p><strong><a href=\"https:\/\/hafnarfjordur.is\/en\/media\/annual-accounts\/arsreikningurhafnarfjardarkaupstadar2015.pdf\/\">\u00c1rsreikning Hafnarfjar\u00f0arkaupsta\u00f0ar 2015 er a\u00f0 finna h\u00e9r<\/a> <\/strong>&nbsp;<\/p>","protected":false},"excerpt":{"rendered":"<p>\u00c1rsreikningur Hafnarfjar\u00f0arb\u00e6jar fyrir \u00e1ri\u00f0 2015 ver\u00f0ur lag\u00f0ur fram til fyrri umr\u00e6\u00f0u \u00ed b\u00e6jarstj\u00f3rn Hafnarfjar\u00f0ar \u00ed dag. H\u00e6kkun launa vegna starfsmats og n\u00fdrra kjarasamninga \u00e1samt l\u00edfeyrisskuldbindingum vega \u00feungt og sk\u00fdra a\u00f0 mestu fr\u00e1vik fr\u00e1 fj\u00e1rhags\u00e1\u00e6tlun sveitarf\u00e9lagsins fyrir 2015. Fyrsti \u00e1rsfj\u00f3r\u00f0ungur 2016 s\u00fdnir a\u00f0 \u00fattekt og rekstrarr\u00fdni s\u00ed\u00f0la \u00e1rs 2015 mun skila j\u00e1kv\u00e6\u00f0um rekstrarni\u00f0urst\u00f6\u00f0um \u00e1 yfirstandandi rekstrar\u00e1ri. [&hellip;]<\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"_breakdance_hide_in_design_set":false,"_breakdance_tags":"","wds_primary_category":0,"footnotes":""},"categories":[12],"tags":[],"class_list":["post-12996","post","type-post","status-publish","format-standard","hentry","category-frettir"],"acf":[],"_links":{"self":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts\/12996","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/comments?post=12996"}],"version-history":[{"count":0,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts\/12996\/revisions"}],"wp:attachment":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/media?parent=12996"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/categories?post=12996"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/tags?post=12996"}],"curies":[{"name":"WordPress","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}