Tax consultancy activity
PELLIK AS
Revenue 2024
NOK 371,000
Operating profit
NOK 346,000
Equity
NOK −2.6m
Incorporated
1975
Share capital
NOK 500,000
5
Credit score
Meget høy risiko
Operating margin
93.4%
93.4%
Net margin
93.4%
93.4%
Equity ratio
-225245.0%
-225245.0%
Current ratio
0.00
0.00
Debt ratio
-1.00
-1.00
Audit
Not audited
Not audited
Analysis
- ▼ Egenkapitalandelen er lav på -225245.0%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Sterk driftsmargin på 93.4%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 371,000 |
| Total operating costs | NOK 24,000 |
| Operating profit (EBIT) | NOK 346,000 |
| Net financial items | NOK −37 |
| Profit before tax | NOK 346,000 |
| Profit for the year | NOK 346,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 0 |
| Current assets | NOK 1,000 |
| Total assets | NOK 1,000 |
Equity and liabilities
| Paid-in equity | NOK 500,000 |
| Retained earnings | NOK −3.1m |
| Total equity | NOK −2.6m |
| Current liabilities | NOK 2.6m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 1,000 |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Income statement
| 2024 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 371,000 | NOK 316,000 |
| Annen driftskostnad | NOK 24,000 | NOK 43,000 |
| Sum kostnader | NOK 24,000 | NOK 43,000 |
| Driftsresultat | NOK 346,000 | NOK 273,000 |
| Annen rentekostnad | NOK 37 | – |
| Sum finanskostnader | NOK 37 | – |
| Netto finans | NOK −37 | – |
| Resultat før skattekostnad | NOK 346,000 | NOK 273,000 |
| Årsresultat | NOK 346,000 | NOK 273,000 |
| Årsresultat etter minoritetsinteresser | NOK 346,000 | NOK 273,000 |
| Totalresultat | NOK 346,000 | NOK 273,000 |
| Sum overføringer og disponeringer | NOK 346,000 | NOK 273,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK 346,000 | NOK 273,000 |
| Sum anleggsmidler | NOK 0 | NOK 0 |
| Bankinnskudd | NOK 1,000 | NOK 1,000 |
| Sum bankinnskudd, kontanter og lignende | NOK 1,000 | NOK 1,000 |
| Sum omløpsmidler | NOK 1,000 | NOK 1,000 |
| Sum eiendeler | NOK 1,000 | NOK 1,000 |
| Aksjekapital | NOK 500,000 | NOK 500,000 |
| Sum innskutt egenkapital | NOK 500,000 | NOK 500,000 |
| Udekket tap | NOK −3.1m | NOK −3.5m |
| Sum opptjent egenkapital | NOK −3.1m | NOK −3.5m |
| Sum egenkapital | NOK −2.6m | NOK −3.0m |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 2.6m | NOK 2.9m |
| Skattetrekk og offentlige avgifter | NOK 13,000 | NOK 15,000 |
| Sum kortsiktig gjeld | NOK 2.6m | NOK 3.0m |
| Sum gjeld | NOK 2.6m | NOK 3.0m |
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.