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Traditional, complementary and alternative medicine activities

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Org. no. 816636132 Limited company (AS) Stavanger Incorporated 2016 Active
Ownership graph ↗
Revenue 2025 NOK 2.3m
Operating profit NOK −41,000
Equity NOK 224,000
Incorporated 2016
Share capital NOK 30,000
62
Credit score
Lav risiko
Operating margin
-1.8%
Net margin
0.8%
Equity ratio
34.4%
Current ratio
1.23
Debt ratio
1.91
Audit
Not audited

Analysis

  • Selskapet har en god egenkapitalandel på 34.4%.
  • Selskapet går med driftsunderskudd.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 2.3m
Total operating costsNOK 2.3m
Operating profit (EBIT)NOK −41,000
Net financial itemsNOK 58,000
Profit before taxNOK 17,000
Profit for the yearNOK 18,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 125,000
Current assetsNOK 526,000
Total assetsNOK 651,000

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK 194,000
Total equityNOK 224,000
Current liabilitiesNOK 427,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 651,000

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK −38,000
Depreciation
NOK 3,000
Cash and bank deposits
NOK 167,000

Income statement

2025Previous year
Annen driftsinntektNOK 63,000NOK 358,000
Sum inntekterNOK 2.3mNOK 3.0m
LønnskostnadNOK 2.0mNOK 2.3m
Avskrivning på varige driftsmidlerNOK 3,000NOK 3,000
Annen driftskostnadNOK 266,000NOK 271,000
Sum kostnaderNOK 2.3mNOK 2.6m
DriftsresultatNOK −41,000NOK 381,000
Annen finansinntektNOK 60,000NOK 0
Sum finansinntekterNOK 60,000NOK 0
Annen rentekostnadNOK 2,000NOK 16,000
Sum finanskostnaderNOK 2,000NOK 16,000
Netto finansNOK 58,000NOK −16,000
Resultat før skattekostnadNOK 17,000NOK 365,000
SkattekostnadNOK −566NOK 80,000
ÅrsresultatNOK 18,000NOK 285,000
Årsresultat etter minoritetsinteresserNOK 18,000NOK 285,000
Sum resultatkomponenter for IFRS-foretakNOK 0NOK 0
TotalresultatNOK 18,000NOK 285,000
Overføringer til/fra annen egenkapitalNOK 18,000NOK 285,000
Sum overføringer og disponeringerNOK 18,000NOK 285,000

Balance sheet

2025Previous year
Sum immaterielle eliendelerNOK 0NOK 0
Driftsløsøre, inventar verktøy, kontormaskinerNOK 0NOK 3,000
Sum varige driftsmidlerNOK 0NOK 3,000
Investeringer i aksjer og andelerNOK 125,000NOK 125,000
Sum finansielle anleggsmidlerNOK 125,000NOK 125,000
Sum anleggsmidlerNOK 125,000NOK 128,000
Sun varerNOK 0NOK 0
KundefordringerNOK 349,000NOK 341,000
Andre kortsiktige fordringerNOK 0NOK 643
Sum fordringerNOK 349,000NOK 342,000
Markedsbaserte aksjerNOK 10,000NOK 10,000
Sum investeringerNOK 10,000NOK 10,000
Sum bankinnskudd kontanter og lignendeNOK 167,000NOK 224,000
Sum omløpsmidlerNOK 526,000NOK 576,000
SUM EIENDELERNOK 651,000NOK 704,000
Aksjekapital (selskapskapital)NOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 194,000NOK 176,000
Sum opptjent egenkapitalNOK 194,000NOK 176,000
Sum egenkapitalNOK 224,000NOK 206,000
Utsatt skattNOK 0NOK 566
Sum avsetninger for forpliktelserNOK 0NOK 566
Sum annen langsiktig gjeldNOK 0NOK 0
Sum langsiktig gjeldNOK 0NOK 566
Gjeld til kredittinstitusjoner kortsiktigNOK 24,000NOK 0
LeverandørgjeldNOK 28,000NOK 34,000
Betalbar skattNOK 0NOK 49,000
Skyldig offentlige avgifterNOK 101,000NOK 129,000
Annen kortsiktig gjeldNOK 273,000NOK 284,000
Sum kortsiktig gjeldNOK 427,000NOK 497,000
Sum gjeldNOK 427,000NOK 497,000
Sum egenkapital og gjeldNOK 651,000NOK 704,000

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: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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