Wholesale of information and communication equipment
PLOCKMATIC DOCUMENT FINISHING AS
Revenue 2024
NOK 14.5m
Operating profit
NOK 438,000
Equity
NOK 2.7m
Incorporated
2014
Share capital
NOK 350,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2025 | Trend |
|---|---|---|
| Total operating revenue | 14.5m | |
| Total operating costs | 14.1m | |
| Operating profit (EBIT) | 438k | |
| Net financial items | −108k | |
| Profit for the year | 330k |
Balance sheet
| Post | 2025 | Trend |
|---|---|---|
| Total assets | 10.5m | |
| of which current assets | 10.5m | |
| Equity | 2.7m | |
| Total liabilities | 7.8m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 151,000
NOK 151,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 36,000 | NOK 74,000 |
| Varekostnad | NOK 7.7m | NOK 4.5m |
| Lønnskostnad | NOK 4.2m | NOK 4.2m |
| Annen driftskostnad | NOK 2.2m | NOK 2.0m |
| Sum kostnader | NOK 14.1m | NOK 10.8m |
| Driftsresultat | NOK 438,000 | NOK 511,000 |
| Annen renteinntekt | – | NOK 58 |
| Annen finansinntekt | NOK 101,000 | NOK 19,000 |
| Sum finansinntekter | NOK 101,000 | NOK 19,000 |
| Rentekostnad til foretak i samme konsern | NOK 122,000 | NOK 23,000 |
| Annen rentekostnad | NOK 5,000 | NOK 2,000 |
| Annen finanskostnad | NOK 82,000 | NOK 34,000 |
| Sum finanskostnader | NOK 209,000 | NOK 59,000 |
| Netto finans | NOK −108,000 | NOK −40,000 |
| Resultat før skattekostnad | NOK 330,000 | NOK 470,000 |
| Årsresultat | NOK 330,000 | NOK 470,000 |
| Årsresultat etter minoritetsinteresser | NOK 330,000 | NOK 470,000 |
| Totalresultat | NOK 330,000 | NOK 470,000 |
| Sum overføringer og disponeringer | NOK 330,000 | NOK 470,000 |
| Sum driftsinntekter | NOK 14.5m | NOK 11.3m |
| Varekostnad | NOK 1.7m | NOK 4.5m |
| Annen driftskostnad | – | NOK 2.0m |
| Sum driftskostnader | NOK 14.1m | NOK 10.8m |
| Annen renteinntekt | NOK 0 | NOK 58 |
| Resultat av finansposter | NOK −108,000 | NOK −40,000 |
| Avsatt til dekning av tidligere udekket tap | NOK 330,000 | NOK 470,000 |
| Sum overføringer | NOK 330,000 | NOK 470,000 |
| Plockmatic Document Finishing AS | – | NOK 813.9m |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK 330,000 | NOK 470,000 |
| Sun varer | NOK 1.9m | NOK 2.0m |
| Kundefordringer | NOK 2.1m | NOK 1.8m |
| Andre kortsiktige fordringer | NOK 6.4m | NOK 3.1m |
| Konsernfordringer | – | NOK 261,000 |
| Sum fordringer | NOK 8.4m | NOK 5.2m |
| Bankinnskudd | NOK 151,000 | NOK 209,000 |
| Sum bankinnskudd kontanter og lignende | NOK 151,000 | NOK 209,000 |
| Sum omløpsmidler | NOK 10.5m | NOK 7.4m |
| SUM EIENDELER | NOK 10.5m | NOK 7.4m |
| Aksjekapital | NOK 350,000 | NOK 350,000 |
| Overkurs | NOK 12.2m | NOK 12.2m |
| Sum innskutt egenkapital | NOK 12.6m | NOK 12.6m |
| Udekket tap | NOK 9.9m | NOK 10.3m |
| Sum opptjent egenkapital | NOK −9.9m | NOK −10.3m |
| Sum egenkapital | NOK 2.7m | NOK 2.3m |
| Leverandørgjeld | NOK 443,000 | NOK 223,000 |
| Skyldig offentlige avgifter | NOK 1.0m | NOK 962,000 |
| Kortsiktig konsexrngjeld | NOK 70,000 | NOK 537,000 |
| Annen kortsiktig gjeld | NOK 6.3m | NOK 3.4m |
| Sum kortsiktig gjeld | NOK 7.8m | NOK 5.1m |
| Sum gjeld | NOK 7.8m | NOK 5.1m |
| SUM EGENKAPITAL OG GJELD | NOK 10.5m | NOK 7.4m |
The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.
Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.