{"id":13107,"date":"2016-08-25T00:00:00","date_gmt":"2016-08-25T00:00:00","guid":{"rendered":"https:\/\/hafnarfjordur.is\/mikill-vidsnuningur-i-rekstri\/"},"modified":"2022-10-25T08:59:38","modified_gmt":"2022-10-25T08:59:38","slug":"mikill-vidsnuningur-i-rekstri","status":"publish","type":"post","link":"https:\/\/hafnarfjordur.is\/en\/mikill-vidsnuningur-i-rekstri\/","title":{"rendered":"A major turnaround in operations"},"content":{"rendered":"<p><em>Operating result<br \/>\nHafnarfjar\u00f0arb\u00e6jar fyrri hluta \u00e1rsins var j\u00e1kv\u00e6\u00f0 um 483 millj\u00f3nir kr\u00f3na en<br \/>\n\u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir a\u00f0 rekstrarafgangur yr\u00f0i 134 millj\u00f3nir kr\u00f3na. J\u00e1kv\u00e6\u00f0ur<br \/>\nvi\u00f0sn\u00faningur hefur \u00e1tt s\u00e9r sta\u00f0 \u00ed rekstri milli \u00e1ra en \u00e1rshlutareikningur<br \/>\ns\u00ed\u00f0asta \u00e1rs hlj\u00f3\u00f0a\u00f0i upp \u00e1 halla um 389 millj\u00f3nir kr\u00f3na. Greining \u00e1<br \/>\nheildarrekstri og fj\u00e1rm\u00e1lum sveitarf\u00e9lagsins og \u00fe\u00e6r a\u00f0ger\u00f0ir sem gripi\u00f0 var til<br \/>\n\u00ed framhaldinu eru farnar a\u00f0 skila v\u00e6ntum \u00e1rangri.<\/em><\/p>\n<p>Veltuf\u00e9 fr\u00e1 rekstri fyrri hluta \u00e1rs 2016 nam um 1.651<br \/>\nmillj\u00f3n kr\u00f3na sem er um 15% af heildartekjum \u00e1 me\u00f0an veltuf\u00e9 fr\u00e1 rekstri var um<br \/>\n293 millj\u00f3nir kr\u00f3na \u00e1 fyrri \u00e1rshelmingi 2015 e\u00f0a um 3% af heildartekjum. Helstu<br \/>\nfr\u00e1vik \u00ed rekstrarni\u00f0urst\u00f6\u00f0u \u00e1rshlutareiknings 2016 eru a\u00f0 tekjur vegna<br \/>\nsta\u00f0grei\u00f0slu eru umfram \u00e1\u00e6tlun um 147 millj\u00f3nir kr\u00f3na og fj\u00e1rmagnskostna\u00f0ur um<br \/>\n282 millj\u00f3num kr\u00f3na l\u00e6gri en \u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir vegna l\u00e6gri ver\u00f0b\u00f3ta.<br \/>\nTekjur n\u00e1mu alls 11.129 millj\u00f3num kr\u00f3na sem er 153 millj\u00f3nir umfram \u00e1\u00e6tlun.<br \/>\nLaun og launatengd gj\u00f6ld eru, l\u00edkt og \u00e1\u00f0ur, st\u00e6rstu \u00fatgjaldali\u00f0ir<br \/>\nsveitarf\u00e9lagsins og n\u00e1mu \u00feau 5.236 millj\u00f3num kr\u00f3na sem er 92 millj\u00f3num kr\u00f3num<br \/>\nh\u00e6rra en \u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir. Annar kostna\u00f0ur var 3.667 millj\u00f3nir sem er 46<br \/>\nmillj\u00f3num kr\u00f3na undir \u00e1\u00e6tlun. Rekstrarni\u00f0ursta\u00f0a fyrir afskriftir var j\u00e1kv\u00e6\u00f0 sem<br \/>\nnam 1.738 millj\u00f3num kr\u00f3na, afskriftir voru 446 millj\u00f3nir kr\u00f3na og<br \/>\nfj\u00e1rmagnsli\u00f0ir 809 millj\u00f3nir kr\u00f3na. <em>\u201e\u00c1hersla<br \/>\nhefur veri\u00f0 l\u00f6g\u00f0 \u00e1 a\u00f0 \u00fe\u00e6r a\u00f0ger\u00f0ir sem gripi\u00f0 hefur veri\u00f0 til \u00ed kj\u00f6lfar<br \/>\nrekstrar\u00fattektar bitni ekki \u00e1 \u00fej\u00f3nustu sveitarf\u00e9lagins vi\u00f0 \u00edb\u00faa og fyrirt\u00e6ki<br \/>\nheldur er h\u00e9r um a\u00f0 r\u00e6\u00f0a endurhugsun \u00e1 \u00feeim grunni sem rekstur sveitarf\u00e9lagins<br \/>\nbyggir \u00e1 samhli\u00f0a breytingu \u00e1 forgangsr\u00f6\u00f0un og verkefnum me\u00f0 \u00fea\u00f0 a\u00f0 markmi\u00f0i a\u00f0<br \/>\nb\u00e6ta reksturinn og auka \u00fej\u00f3nustu. Ef vi\u00f0 h\u00f6ldum r\u00e9tt \u00e1 spilunum, l\u00edkt og vi\u00f0<br \/>\nh\u00f6fum gert s\u00ed\u00f0ustu m\u00e1nu\u00f0i, \u00fe\u00e1 munum vi\u00f0 n\u00e1 a\u00f0 borga ni\u00f0ur \u00f3hagst\u00e6\u00f0ar skuldir,<br \/>\nauka \u00fej\u00f3nustu, huga frekar a\u00f0 vi\u00f0haldi og fara a\u00f0 framkv\u00e6ma enn meira fyrir<br \/>\neigi\u00f0 f\u00e9 \u00e1 n\u00e6stu misserum. \u00c9g er \u00e1kaflega stoltur af m\u00ednu f\u00f3lki og \u00feessum<br \/>\n\u00e1rangri\u201c<\/em> segir Haraldur L. Haraldsson b\u00e6jarstj\u00f3ri.<\/p>\n<p><strong>Rekstur m\u00e1laflokka \u00ed<br \/>\ntakt vi\u00f0 \u00e1\u00e6tlanir<\/strong><\/p>\n<p>Rekstur m\u00e1laflokka gekk vel og var \u00ed takt vi\u00f0 \u00e1\u00e6tlanir.<br \/>\nSt\u00e6rsti m\u00e1laflokkurinn er sem fyrr fr\u00e6\u00f0slu- og uppeldism\u00e1l en til hans var<br \/>\nvari\u00f0 um 5.004 millj\u00f3num kr\u00f3na \u00e1 t\u00edmabilinu, til f\u00e9lags\u00fej\u00f3nustu um 1.434<br \/>\nmillj\u00f3num kr\u00f3na og til \u00e6skul\u00fd\u00f0s- og \u00ed\u00fer\u00f3ttam\u00e1la um 917 millj\u00f3num kr\u00f3na. Mikill<br \/>\nvi\u00f0sn\u00faningur hefur or\u00f0i\u00f0 \u00ed rekstri sveitarf\u00e9lagsins milli \u00e1ra sem s\u00e9st best<br \/>\n\u00feegar samanbur\u00f0ur er ger\u00f0ur \u00e1 rekstrarafgangi. Halli fyrstu 6 m\u00e1na\u00f0a 2015 var<br \/>\num 389 millj\u00f3nir kr\u00f3na, samanbori\u00f0 vi\u00f0 483 millj\u00f3na kr\u00f3na rekstrarafgang n\u00fa \u00ed<br \/>\n\u00e1r. <em>,,Rekstur Hafnarfjar\u00f0arb\u00e6jar gengur<br \/>\nvel. \u00c1rshlutauppgj\u00f6ri\u00f0 s\u00fdnir gl\u00f6gglega hve mikill vi\u00f0sn\u00faningur hefur or\u00f0i\u00f0 \u00e1<br \/>\nrekstrinum, sem einkum sk\u00fdrist af markvissum hagr\u00e6\u00f0ingara\u00f0ger\u00f0um n\u00faverandi<br \/>\nmeirihluta. \u00deessi j\u00e1kv\u00e6\u00f0a ni\u00f0ursta\u00f0a ber me\u00f0 s\u00e9r a\u00f0 framundan er hvoru tveggja<br \/>\n\u00ed senn, efling innvi\u00f0a og l\u00e6kkun skulda b\u00e6jarsj\u00f3\u00f0s\u201c<\/em> says R\u00f3sa<br \/>\nGu\u00f0bjartsd\u00f3ttir, forma\u00f0ur b\u00e6jarr\u00e1\u00f0s Hafnarfjar\u00f0ar.<\/p>\n<p>Heildareignir \u00ed j\u00fan\u00edlok n\u00e1mu samtals 49.023 millj\u00f3num kr\u00f3na<br \/>\nog h\u00f6f\u00f0u \u00fe\u00e6r h\u00e6kka\u00f0 um 543 millj\u00f3nir \u00e1 t\u00edmabilinu. Heildarskuldir og<br \/>\n-skuldbindingar n\u00e1mu samtals 40.243 millj\u00f3num kr\u00f3na. \u00c1\u00e6tlanir gera r\u00e1\u00f0 fyrir<br \/>\n\u00e1framhaldandi ni\u00f0urgrei\u00f0slu \u00e1 skuldum \u00e1 \u00e1rinu og a\u00f0 skuldavi\u00f0mi\u00f0 ver\u00f0i komi\u00f0<br \/>\nni\u00f0ur fyrir 150% um mitt \u00e1r 2017<em>. <\/em>\u201e<em>\u00dea\u00f0 er mj\u00f6g \u00e1n\u00e6gjulegt a\u00f0 sj\u00e1<br \/>\ngrundv\u00f6ll og jafnv\u00e6gi rekstrarins styrkjast, enda hefur vi\u00f0sn\u00faningur \u00ed fj\u00e1rhag<br \/>\nb\u00e6jarins or\u00f0i\u00f0 a\u00f0 vera \u00ed algj\u00f6rum forgangi hj\u00e1 okkur undanfarin misseri. \u00deessi<br \/>\n\u00e1rangur gefur okkur \u00e1st\u00e6\u00f0u til bjarts\u00fdni \u00e1 framhaldi\u00f0<\/em>\u201c segir Gu\u00f0laug Kristj\u00e1nsd\u00f3ttir, forseti b\u00e6jarstj\u00f3rnar<br \/>\nof the City of Hafnarfj\u00f6r\u00f0ur.<\/p>\n<p>\u00c1rshlutareikningur Hafnarfjar\u00f0arb\u00e6jar fyrir \u00e1ri\u00f0 2016 var<br \/>\nlag\u00f0ur fram \u00ed b\u00e6jarr\u00e1\u00f0i \u00ed dag og er hann n\u00fa a\u00f0gengilegur  <strong><a href=\"https:\/\/hafnarfjordur.is\/en\/media\/annual-accounts\/hafnarfjardarbaer_uppgjor_30-06-2016_loka.pdf\/\">here<\/a> &nbsp;<\/strong><\/p>","protected":false},"excerpt":{"rendered":"<p>Rekstrarni\u00f0ursta\u00f0a Hafnarfjar\u00f0arb\u00e6jar fyrri hluta \u00e1rsins var j\u00e1kv\u00e6\u00f0 um 483 millj\u00f3nir kr\u00f3na en \u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir a\u00f0 rekstrarafgangur yr\u00f0i 134 millj\u00f3nir kr\u00f3na. J\u00e1kv\u00e6\u00f0ur vi\u00f0sn\u00faningur hefur \u00e1tt s\u00e9r sta\u00f0 \u00ed rekstri milli \u00e1ra en \u00e1rshlutareikningur s\u00ed\u00f0asta \u00e1rs hlj\u00f3\u00f0a\u00f0i upp \u00e1 halla um 389 millj\u00f3nir kr\u00f3na. Greining \u00e1 heildarrekstri og fj\u00e1rm\u00e1lum sveitarf\u00e9lagsins og \u00fe\u00e6r a\u00f0ger\u00f0ir sem gripi\u00f0 [&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-13107","post","type-post","status-publish","format-standard","hentry","category-frettir"],"acf":[],"_links":{"self":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts\/13107","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=13107"}],"version-history":[{"count":0,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts\/13107\/revisions"}],"wp:attachment":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/media?parent=13107"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/categories?post=13107"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/tags?post=13107"}],"curies":[{"name":"WordPress","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}