{"id":14285,"date":"2020-05-07T00:00:00","date_gmt":"2020-05-07T00:00:00","guid":{"rendered":"https:\/\/hafnarfjordur.is\/abyrg-fjarmalastjorn-og-traust-fjarhagsstada\/"},"modified":"2022-10-25T09:03:10","modified_gmt":"2022-10-25T09:03:10","slug":"abyrg-fjarmalastjorn-og-traust-fjarhagsstada","status":"publish","type":"post","link":"https:\/\/hafnarfjordur.is\/en\/abyrg-fjarmalastjorn-og-traust-fjarhagsstada\/","title":{"rendered":"Responsible financial management and a sound financial position"},"content":{"rendered":"<p><strong><u>\u00c1rsreikningur Hafnarfjar\u00f0ar fyrir \u00e1ri\u00f0 2019:<\/u><\/strong><\/p>\n<h4><strong><em>Responsible financial management and a sound financial position<\/em><\/strong><\/h4>\n<\/p>\n<ul>\n<li>Rekstrarafgangur<br \/>\nnam 1.236 millj\u00f3num kr\u00f3na fyrir A og B hluta b\u00e6jarsj\u00f3\u00f0s<\/li>\n<li>Skuldavi\u00f0mi\u00f0 h\u00e9lst<br \/>\n\u00f3breytt 112% milli \u00e1ra <\/li>\n<li>Veltuf\u00e9 fr\u00e1<br \/>\nrekstri var um 3,4 milljar\u00f0ar kr\u00f3na e\u00f0a 11,9% af heildartekjum <\/li>\n<li>Investments<br \/>\n\u00e1 \u00e1rinu n\u00e1mu 4,6 millj\u00f6r\u00f0um kr\u00f3na <\/li>\n<\/ul>\n<p>Annual accounts<br \/>\nHafnarfjar\u00f0arb\u00e6jar fyrir \u00e1ri\u00f0 2019 var lag\u00f0ur fram \u00ed b\u00e6jarr\u00e1\u00f0i \u00ed dag. \u00der\u00e1tt<br \/>\nfyrir umtalsver\u00f0ar fj\u00e1rfestingar og framkv\u00e6mdir vi\u00f0 uppbyggingu innvi\u00f0a var<br \/>\nrekstrarni\u00f0ursta\u00f0an j\u00e1kv\u00e6\u00f0 og yfir \u00e1\u00e6tlunum.<\/p>\n<p> <a href=\"\/en\/province\/meeting-minutes\/displaymeeting.aspx\/?id=2004015F\" class=\"internal\">Sj\u00e1 li\u00f0 2 \u00ed fundarger\u00f0 b\u00e6jarr\u00e1\u00f0s<\/a> <\/p>\n<p>Afgangur<br \/>\naf rekstri A og B hluta b\u00e6jarsj\u00f3\u00f0s nam 1.236 millj\u00f3num kr\u00f3na en \u00e1\u00e6tlun me\u00f0<br \/>\nvi\u00f0aukum ger\u00f0i r\u00e1\u00f0 fyrir 642 millj\u00f3na kr\u00f3na afgangi. A hluti b\u00e6jarsj\u00f3\u00f0s skila\u00f0i<br \/>\n426 millj\u00f3na kr\u00f3na afgangi en \u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir halla upp \u00e1 45 millj\u00f3nir<br \/>\nkr\u00f3na. Mismun \u00e1 \u00e1\u00e6tlun og ni\u00f0urst\u00f6\u00f0u m\u00e1 me\u00f0al annars rekja til \u00feess a\u00f0<br \/>\ngjaldf\u00e6rsla l\u00edfeyrissj\u00f3\u00f0sskuldbindinga var 392 millj\u00f3num kr\u00f3na l\u00e6gri en gert<br \/>\nhaf\u00f0i veri\u00f0 r\u00e1\u00f0 fyrir, auk \u00feess sem fj\u00e1rmagnsli\u00f0ir voru 245 millj\u00f3num kr\u00f3na<br \/>\nl\u00e6gri vegna l\u00e6gri ver\u00f0b\u00f3ta\u00fe\u00e1ttar. Skatttekjur voru hins vegar 94 millj\u00f3num<br \/>\nkr\u00f3na l\u00e6gri en \u00e1\u00e6tlun ger\u00f0i r\u00e1\u00f0 fyrir og framl\u00f6g J\u00f6fnunarsj\u00f3\u00f0s sveitarf\u00e9laga voru<br \/>\n46 millj\u00f3num undir \u00e1\u00e6tlun. Veltuf\u00e9 fr\u00e1 rekstri nam 3.396 millj\u00f3num kr\u00f3na e\u00f0a<br \/>\n11,9% af heildartekjum. <\/p>\n<p>\u201e<em>Vi\u00f0 h\u00f6fum stigi\u00f0 varf\u00e6rin og \u00e1byrg skref \u00ed<br \/>\nrekstri sveitarf\u00e9lagsins. Ni\u00f0urst\u00f6\u00f0ur \u00e1rsreiknings 2019 eru \u00ed takti vi\u00f0<br \/>\n\u00e1\u00e6tlanir okkar og samr\u00e6mist markmi\u00f0um um \u00e1byrga fj\u00e1rm\u00e1lastj\u00f3rn og vel<br \/>\n\u00edgrunda\u00f0ar \u00e1kvar\u00f0anir,\u201c <\/em>says R\u00f3sa Gu\u00f0bjartsd\u00f3ttir, Mayor of Hafnarfj\u00f6r\u00f0ur.<br \/>\nA\u00f0ger\u00f0a\u00e1\u00e6tlun vegna Covid19 var sam\u00feykkt einr\u00f3ma \u00ed b\u00e6jarstj\u00f3rn \u00ed byrjun apr\u00edl.<em> \u201e\u00c9g er sannf\u00e6r\u00f0 um a\u00f0 traustur rekstur s\u00ed\u00f0ustu<br \/>\n\u00e1ra og samsta\u00f0a og einhugur stj\u00f3rnenda og starfsf\u00f3lks muni koma sveitarf\u00e9laginu<br \/>\n\u00ed gegnum \u00fe\u00e6r \u00ferengingar sem Covid19 faraldurinn hefur \u00ed f\u00f6r me\u00f0 s\u00e9r. \u00c1hersla ver\u00f0ur<br \/>\nl\u00f6g\u00f0 \u00e1 innsp\u00fdtingu fj\u00e1rmagns \u00e1 \u00feeim st\u00f6\u00f0um sem koma hj\u00f3lum atvinnul\u00edfs og<br \/>\nefnahags \u00e1 skri\u00f0 a\u00f0 n\u00fdju. \u00deannig hyggjumst vi\u00f0 fl\u00fdta framkv\u00e6mdum og endurb\u00f3tum,<br \/>\nforgangsra\u00f0a verkefnum \u00fat fr\u00e1 breyttum forsendum og fj\u00f6lga atvinnu\u00farr\u00e6\u00f0um. Auglj\u00f3slega<br \/>\neru forsendur fj\u00e1rhags\u00e1\u00e6tlunar 2020 brostnar a\u00f0 miklu leyti og lj\u00f3st a\u00f0 \u00e1\u00e6tlanir<br \/>\nmunu taka miklum breytingum \u00e1 komandi vikum og m\u00e1nu\u00f0um. \u00datsvarstekjur munu<br \/>\nsker\u00f0ast , gjalddagar f\u00e6rast til og \u00fatgj\u00f6ld aukast. \u00deetta ver\u00f0ur st\u00f3rt vi\u00f0fangsefni<br \/>\nsem mun hafa umtalsver\u00f0 \u00e1hrif \u00e1 rekstur b\u00e6jarf\u00e9lagsins. En vi\u00f0 h\u00f6fum b\u00e6\u00f0i bur\u00f0i<br \/>\nog getu til a\u00f0 l\u00e1gmarka neikv\u00e6\u00f0 \u00e1hrif \u00e1 \u00fej\u00f3nustu vi\u00f0 \u00edb\u00faa og uppbyggingu<br \/>\ninnvi\u00f0a.\u201d <\/em><\/p>\n<p><strong>Fj\u00e1rfestingar og uppbygging<\/strong><\/p>\n<p>Investments<br \/>\n\u00e1 \u00e1rinu 2019 n\u00e1mu 4.557 millj\u00f3num kr\u00f3na. Me\u00f0al helstu framkv\u00e6mda voru<br \/>\n\u00e1framhaldandi uppbygging n\u00fds sk\u00f3la \u00ed Skar\u00f0shl\u00ed\u00f0 sem l\u00fdkur hausti\u00f0 2020 fyrir<br \/>\n1.258 millj\u00f3nir kr\u00f3na, bygging hj\u00fakrunarheimilis fyrir 855 millj\u00f3nir kr\u00f3na og<br \/>\nframkv\u00e6mdir vegna \u00ed\u00fer\u00f3ttamannvirkja a\u00f0 \u00c1sv\u00f6llum, Kaplakrika og vi\u00f0 Keili fyrir<br \/>\nalls um 656 millj\u00f3nir kr\u00f3na. Framkv\u00e6mdir vi\u00f0 grunn- og leiksk\u00f3la n\u00e1mu um 167<br \/>\nmillj\u00f3num kr\u00f3na og endurb\u00e6tur \u00e1 St. J\u00f3sefssp\u00edtala um 85 millj\u00f3num kr\u00f3na. \u00de\u00e1 nam<br \/>\nkaupver\u00f0 \u00edb\u00fa\u00f0a H\u00fasn\u00e6\u00f0isskrifstofu um 243 millj\u00f3num kr\u00f3na. Framkv\u00e6mdir vi\u00f0<br \/>\ngatnager\u00f0 og hafnarmannvirki kostu\u00f0u 1.010 millj\u00f3nir kr\u00f3na en tekjur vegna<br \/>\ngatnager\u00f0agjalda og byggingar\u00e9ttar n\u00e1mu um 740 millj\u00f3num kr\u00f3na.  <\/p>\n<p><strong>\u00d3breytt skuldavi\u00f0mi\u00f0<\/strong><\/p>\n<p>Afborganir<br \/>\nlangt\u00edmaskulda n\u00e1mu alls um 1,5 millj\u00f6r\u00f0um kr\u00f3na \u00e1 s\u00ed\u00f0astli\u00f0nu \u00e1ri. Tekin voru<br \/>\nn\u00fd l\u00e1n \u00e1 \u00e1rinu fyrir 1,1 milljar\u00f0 kr\u00f3na. Auk \u00feess voru<br \/>\ntekin l\u00e1n \u00e1 grundvelli leigusamnings vi\u00f0 r\u00edkissj\u00f3\u00f0 a\u00f0 andvir\u00f0i 600 millj\u00f3nir<br \/>\nkr\u00f3na og 495 millj\u00f3nir kr\u00f3na vegna fj\u00e1rm\u00f6gnunar fj\u00e1rfestinga H\u00fasn\u00e6\u00f0isskrifstofu<br \/>\n\u00e1 leigu\u00edb\u00fa\u00f0um. Skuldavi\u00f0mi\u00f0 Hafnarfjar\u00f0arb\u00e6jar var 112% \u00ed \u00e1rslok 2019, en \u00fea\u00f0<br \/>\nh\u00e9lst \u00f3breytt milli \u00e1ra og er vel undir 150% skuldavi\u00f0mi\u00f0i samkv\u00e6mt regluger\u00f0<br \/>\num fj\u00e1rhagsleg vi\u00f0mi\u00f0 og eftirlit me\u00f0 fj\u00e1rm\u00e1lum sveitarf\u00e9laga.  Heildarskuldir og skuldbindingar n\u00e1mu samtals<br \/>\n45.300 millj\u00f3num kr\u00f3na og h\u00e6kku\u00f0u um 2.109 millj\u00f3nir kr\u00f3na \u00e1 milli \u00e1ra. Heildareignir<br \/>\n\u00ed lok \u00e1rs n\u00e1mu samtals 59.536 millj\u00f3n kr\u00f3na og jukust um 3.566 millj\u00f3nir milli<br \/>\n\u00e1ra.<\/p>\n<p> <a href=\"https:\/\/hafnarfjordur.is\/en\/media\/annual-accounts\/hfjarsreikningur2019.pdf\/\"><strong>\u00c1rsreikning<br \/>\nHafnarfjar\u00f0arb\u00e6jar 2019 m\u00e1 n\u00e1lgast H\u00c9R<\/strong><\/a> <\/p>\n<p> <a href=\"\/en\/province\/baerinn-i-tolum\/annual-accounts\/\" class=\"internal\"><strong>\u00c1rsreikninga og \u00e1rshlutareikninga fyrri \u00e1ra m\u00e1 n\u00e1lgast H\u00c9R<\/strong><\/a> <\/p>","protected":false},"excerpt":{"rendered":"<p>\u00c1rsreikningur Hafnarfjar\u00f0ar fyrir \u00e1ri\u00f0 2019: \u00c1byrg fj\u00e1rm\u00e1lastj\u00f3rn og traust fj\u00e1rhagssta\u00f0a Rekstrarafgangur nam 1.236 millj\u00f3num kr\u00f3na fyrir A og B hluta b\u00e6jarsj\u00f3\u00f0s Skuldavi\u00f0mi\u00f0 h\u00e9lst \u00f3breytt 112% milli \u00e1ra Veltuf\u00e9 fr\u00e1 rekstri var um 3,4 milljar\u00f0ar kr\u00f3na e\u00f0a 11,9% af heildartekjum Fj\u00e1rfestingar \u00e1 \u00e1rinu n\u00e1mu 4,6 millj\u00f6r\u00f0um kr\u00f3na \u00c1rsreikningur Hafnarfjar\u00f0arb\u00e6jar fyrir \u00e1ri\u00f0 2019 var lag\u00f0ur fram \u00ed [&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-14285","post","type-post","status-publish","format-standard","hentry","category-frettir"],"acf":[],"_links":{"self":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts\/14285","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=14285"}],"version-history":[{"count":0,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/posts\/14285\/revisions"}],"wp:attachment":[{"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/media?parent=14285"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/categories?post=14285"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/hafnarfjordur.is\/en\/wp-json\/wp\/v2\/tags?post=14285"}],"curies":[{"name":"WordPress","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}