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STEINROCK AS

Org. no. 826061472 Limited company (AS) Bergen Incorporated 2020 Active
Ownership graph ↗
Operating profit NOK −1,000
Equity NOK 4.6m
Incorporated 2020
Share capital NOK 30,000

Financials

2025
Total operating revenue
2025
Operating profit (EBIT)
−1k
2025

Income statement

Post2025Trend
Total operating costs 1k
Operating profit (EBIT) −1k
Net financial items 103k
Profit for the year 98k

Balance sheet

Post2025Trend
Total assets 4.6m
of which current assets 369k
Equity 4.6m
Total liabilities 3k

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 1,000

Income statement

2025Previous year
Annen driftskostnadNOK 1,000NOK 3,000
Sum kostnaderNOK 1,000NOK 3,000
DriftsresultatNOK −1,000NOK −3,000
Inntekt på andre investeringerNOK 60,000
Annen renteinntektNOK 59
Annen finansinntektNOK 103,000NOK 9,000
Sum finansinntekterNOK 103,000NOK 70,000
Annen rentekostnadNOK 30NOK 29
Sum finanskostnaderNOK 30NOK 29
Netto finansNOK 103,000NOK 70,000
Resultat før skattekostnadNOK 102,000NOK 67,000
SkattekostnadNOK 3,000NOK 2,000
ÅrsresultatNOK 98,000NOK 65,000
Årsresultat etter minoritetsinteresserNOK 8,000
Overføringer til/fra annen egenkapitalNOK 98,000NOK 65,000
Sum overføringer og disponeringerNOK 98,000NOK 65,000

Balance sheet

2025Previous year
Investeringer i aksjer og andelerNOK 4.3mNOK 4.3m
Sum finansielle anleggsmidlerNOK 4.3mNOK 4.3m
Sum anleggsmidlerNOK 4.3mNOK 4.3m
Andre fordringerNOK 368,000NOK 265,000
Sum fordringerNOK 368,000NOK 265,000
Bankinnskudd, kontanter og lignendeNOK 1,000NOK 4,000
Sum omløpsmidlerNOK 369,000NOK 269,000
SUM EIENDELERNOK 4.6mNOK 4.5m
SelskapskapitalNOK 30,000NOK 30,000
Annen innskutt egenkapitalNOK 4.3mNOK 4.3m
Sum innskutt egenkapitalNOK 4.3mNOK 4.3m
Annen egenkapitalNOK 348,000NOK 249,000
Sum opptjent egenkapitalNOK 348,000NOK 249,000
Sum egenkapitalNOK 4.6mNOK 4.5m
Betalbar skattNOK 3,000NOK 2,000
Sum kortsiktig gjeldNOK 3,000NOK 2,000
Sum gjeldNOK 3,000NOK 2,000
SUM EGENKAPITAL OG GJELDNOK 4.6mNOK 4.5m

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.

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