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Accounting and bookkeeping

WESTBYE REGNSKAP OG RÅD AS

Org. no. 827609242 Limited company (AS) Ullensaker Incorporated 2021 Active
Ownership graph ↗
Revenue 2024 NOK 11.4m
Operating profit NOK 816,000
Equity NOK 1.9m
Incorporated 2021
Employees 11
Share capital NOK 30,000

Financials

2024
Total operating revenue
11,4 mill
2024
Operating profit (EBIT)
816k
2024

Income statement

Post2024Trend
Total operating revenue 11.4m
Total operating costs 10.5m
Operating profit (EBIT) 816k
Net financial items 9k
Profit for the year 652k

Balance sheet

Post2024Trend
Total assets 5.8m
of which current assets 4.8m
Equity 1.9m
Total liabilities 3.9m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK 1.5m
Depreciation
NOK 594,000
Cash and bank deposits
NOK 1.0m

Income statement

2025Previous year
Annen driftsinntektNOK 644,000NOK 487,000
Sum inntekterNOK 13.0mNOK 11.4m
VarekostnadNOK 3,000NOK 77,000
LønnskostnadNOK 8.2mNOK 6.2m
Avskrivning pa varige driftsmidler og immaterielle elendelerNOK 594,000NOK 284,000
Annen driftskostnadNOK 3.4mNOK 4.0m
Sum kostnaderNOK 12.1mNOK 10.5m
DriftsresultatNOK 875,000NOK 816,000
Annen renteinntektNOK 74,000NOK 53,000
Annen finansinntektNOK 0NOK −29,000
Sum finansinntekterNOK 74,000NOK 24,000
Annen rentekostnadNOK 189,000NOK 15,000
Sum finanskostnaderNOK 189,000NOK 15,000
Netto finansNOK −116,000NOK 9,000
Resultat før skattekostnadNOK 759,000NOK 825,000
SkattekostnadNOK 181,000NOK 173,000
ÅrsresultatNOK 578,000NOK 652,000

Balance sheet

2025Previous year
Annen egenkapitalNOK 578,000NOK 652,000
GoodwillNOK 166,000NOK 316,000
Sum immaterlelle elendelerNOK 166,000NOK 316,000
Driftsløsøre, inventar verktøy, kontormaskiner ol.NOK 168,000NOK 657,000
Sum varige driftsmidlerNOK 168,000NOK 657,000
Andre langsiktige fordringerNOK 5,000NOK 34,000
Sum finansielle anleggsmidlerNOK 5,000NOK 34,000
Sum anleggsmidlerNOK 339,000NOK 1.0m
KundefordringerNOK 2.7mNOK 2.7m
Andre kortsiktige fordringerNOK 1.0mNOK 356,000
KonsexrnfordringerNOK 0NOK 484,000
Sum fordringerNOK 3.7mNOK 3.5m
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 1.0mNOK 1.3m
Sum bankinnskudd kontanter og lignendeNOK 1.0mNOK 1.3m
Sum omløpsmidlerNOK 4.7mNOK 4.8m
SUM EIENDELERNOK 5.0mNOK 5.8m
AksjekapitalNOK 30,000NOK 30,000
Annen innskutt egenkapitalNOK −6,000NOK −6,000
Sum innskutt egenkapitalNOK 24,000NOK 24,000
Annen egenkapitalNOK 2.4mNOK 1.8m
Sum opptjent egenkapitalNOK 2.4mNOK 1.8m
Sum egenkapitalNOK 2.4mNOK 1.9m
Sum avsetninger for forpliktelserNOK 0NOK 0
Gjeld til kredittinstitusjonerNOK 98,000NOK 0
Sum annen langsiktig gjeldNOK 98,000NOK 0
LeverandørgjeldNOK 406,000NOK 722,000
Betalbar skattNOK 181,000NOK 173,000
skyldige offentlige avgifterNOK 644,000NOK 576,000
Kortsiktig konserngjeldNOK 0NOK 725,000
Annen kortsiktig gjeldNOK 1.3mNOK 1.7m
Sum kortsiktig gjeldNOK 2.5mNOK 3.9m
Sum gjeldNOK 2.6mNOK 3.9m
Sum egenkapital og gjeldNOK 5.0mNOK 5.8m

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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