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Miscellaneous vehicular training excluding authorised driving schools

SINDRE BORGLI AS

Org. no. 825088032 Limited company (AS) Sarpsborg Incorporated 2020 Active
Ownership graph ↗
Revenue 2024 NOK 1.2m
Operating profit NOK 30,000
Equity NOK 121,000
Incorporated 2020
Share capital NOK 50,000
62
Credit score
Lav risiko
Operating margin
2.5%
Net margin
-2.0%
Equity ratio
14.7%
Current ratio
1.90
Debt ratio
5.81
Audit
Not audited

Analysis

  • Selskapet har god likviditet med likviditetsgrad 1.90.

Income statement

Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK

Total operating revenueNOK 1.2m
Total operating costsNOK 1.2m
Operating profit (EBIT)NOK 30,000
Net financial itemsNOK −60,000
Profit before taxNOK −30,000
Profit for the yearNOK −24,000

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 576,000
Current assetsNOK 246,000
Total assetsNOK 822,000

Equity and liabilities

Paid-in equityNOK 50,000
Retained earningsNOK 71,000
Total equityNOK 121,000
Current liabilitiesNOK 129,000
Non-current liabilitiesNOK 572,000
Total equity and liabilitiesNOK 822,000

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK 213,000
Depreciation
NOK 183,000
Cash and bank deposits
NOK 214,000

Income statement

2024Previous year
Annen driftsinntektNOK 24,000NOK 0
Sum inntekterNOK 1.2mNOK 1.2m
LønnskostnadNOK 787,000NOK 661,000
Avskrivning på varige driftsmidlerNOK 183,000NOK 77,000
Annen driftskostnadNOK 197,000NOK 267,000
Sum kostnaderNOK 1.2mNOK 1.0m
DriftsresultatNOK 30,000NOK 180,000
Annen renteinntektNOK 66NOK 33
Sum finansinntekterNOK 66NOK 33
Annen rentekostnadNOK 60,000NOK 17,000
Sum finanskostnaderNOK 60,000NOK 17,000
Netto finansNOK −60,000NOK −17,000
Resultat før skattekostnadNOK −30,000NOK 163,000
SkattekostnadNOK −7,000NOK 27,000
ÅrsresultatNOK −24,000NOK 137,000
Sum overføringer og disponeringerNOK −24,000NOK 137,000

Balance sheet

2024Previous year
Udekket tapNOK −24,000NOK 137,000
Driftsløsøre, inventar verktøy, kontormaskinerNOK 526,000NOK 921,000
Sum varige driftsmidlerNOK 526,000NOK 921,000
Investeringer tilknyttet selskapNOK 50,000NOK 50,000
Andre langsiktige fordringerNOK 200NOK 200
Sum finansielle anleggsmidlerNOK 50,000NOK 50,000
Sum anleggsmidlerNOK 576,000NOK 971,000
KundefordringerNOK 32,000NOK 79,000
Andre kortsiktige fordringerNOK 0NOK 2,000
Sum fordringerNOK 32,000NOK 82,000
Sum bankinnskudd kontanter og lignendeNOK 214,000NOK 94,000
Sum omløpsmidlerNOK 246,000NOK 176,000
SUM EIENDELERNOK 822,000NOK 1.1m
Aksjekapital (selskapskapital)NOK 50,000NOK 50,000
Sum innskutt egenkapitalNOK 50,000NOK 50,000
Annen egenkapitalNOK 71,000NOK 94,000
Sum opptjent egenkapitalNOK 71,000NOK 94,000
Sum egenkapitalNOK 121,000NOK 144,000
Utsatt skattNOK 20,000NOK 27,000
Sum avsetninger for forpliktelserNOK 20,000NOK 27,000
Gjeld til kredittinstitusjonerNOK 552,000NOK 889,000
Sum annen langsiktig gjeldNOK 552,000NOK 889,000
Sum langsiktig gjeldNOK 572,000NOK 916,000
LeverandørgjeldNOK 4,000NOK 4,000
Skyldig offentlige avgifterNOK 55,000NOK 25,000
Annen kortsiktig gjeldNOK 70,000NOK 57,000
Sum kortsiktig gjeldNOK 129,000NOK 86,000
Sum gjeldNOK 701,000NOK 1.0m
SUM EGENKAPITAL OG GJELDNOK 822,000NOK 1.1m

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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