Rental and operating of own or leased real estate
ES10 UTVIKLING AS
Operating profit
NOK −42,000
Equity
NOK 51.0m
Incorporated
2022
Share capital
NOK 40,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating costs | 42k | |
| Operating profit (EBIT) | −42k | |
| Net financial items | −546k | |
| Profit for the year | −459k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 147.2m | |
| of which current assets | 12.3m | |
| Equity | 51.0m | |
| Total liabilities | 96.3m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 174,000
NOK 174,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftskostnad | NOK 42,000 | NOK 155,000 |
| Sum kostnader | NOK 42,000 | NOK 155,000 |
| Driftsresultat | NOK −42,000 | NOK −155,000 |
| Inntekt på investering i datterselskap | NOK 6.6m | NOK 6.6m |
| Annen renteinntekt | NOK 106,000 | NOK 19,000 |
| Sum finansinntekter | NOK 6.7m | NOK 6.6m |
| Annen rentekostnad | NOK 7.0m | NOK 6.1m |
| Annen finanskostnad | NOK 154,000 | – |
| Sum finanskostnader | NOK 7.2m | NOK 6.1m |
| Netto finans | NOK −546,000 | NOK 492,000 |
| Resultat før skattekostnad | NOK −588,000 | NOK 337,000 |
| Skattekostnad på resultat | NOK −129,000 | NOK 74,000 |
| Årsresultat | NOK −459,000 | NOK 263,000 |
| Årsresultat etter minoritetsinteresser | NOK −459,000 | NOK 263,000 |
| Totalresultat | NOK −459,000 | NOK 263,000 |
| Sum overføringer og disponeringer | NOK −459,000 | NOK 263,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK −459,000 | NOK 263,000 |
| Utsatt skattefordel | NOK 129,000 | – |
| Sum immaterlelle elendeler | NOK 129,000 | – |
| Investeringer i datterselskap | NOK 134.8m | NOK 134.8m |
| Sum finansielle anleggsmidler | NOK 134.8m | NOK 134.8m |
| Sum anleggsmidler | NOK 135.0m | NOK 134.8m |
| Sun varer | NOK 2.9m | NOK 1.1m |
| Kundefordringer | – | NOK 277,000 |
| Konsernfordringer | NOK 9.2m | NOK 9.3m |
| Sum fordringer | NOK 9.2m | NOK 9.6m |
| Sum bankinnskudd kontanter og lignende | NOK 174,000 | NOK 2.4m |
| Sum omløpsmidler | NOK 12.3m | NOK 13.1m |
| SUM EIENDELER | NOK 147.2m | NOK 147.9m |
| Aksjekapital | NOK 40,000 | NOK 40,000 |
| Overkurs | NOK 51.4m | NOK 51.4m |
| Sum innskutt egenkapital | NOK 51.4m | NOK 51.4m |
| Udekket tap | NOK 459,000 | – |
| Sum opptjent egenkapital | NOK −459,000 | – |
| Sum egenkapital | NOK 51.0m | NOK 441,000 |
| Gjeld til kredittinstitusjoner | NOK 76.8m | NOK 78.4m |
| Øvrig langsiktig gjeld | NOK 19.1m | NOK 17.9m |
| Sum annen langsiktig gjeld | NOK 95.9m | NOK 96.3m |
| Sum langsiktig gjeld | NOK 95.9m | NOK 96.3m |
| Leverandørgjeld | NOK 24,000 | NOK 39,000 |
| Annen kortsiktig gjeld | NOK 295,000 | NOK 160,000 |
| Sum kortsiktig gjeld | NOK 318,000 | NOK 199,000 |
| Sum gjeld | NOK 96.3m | NOK 96.5m |
| Sum egenkapital og gjeld | NOK 147.2m | NOK 147.9m |
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.