BIZTRAC BETA
Retail sale of cultural and recreational goods n.e.c.

HORNAAS MUSIKK AS

Org. no. 866971692 Limited company (AS) Oslo Incorporated 1993 Active
Ownership graph ↗
Revenue 2025 NOK 13.9m
Operating profit NOK 266,000
Equity NOK 4.0m
Incorporated 1993
Employees 11
Share capital NOK 1.0m
85
Credit score
Meget lav risiko
Operating margin
1.9%
Net margin
1.6%
Equity ratio
72.2%
Current ratio
3.52
Debt ratio
0.39
Audit
Audited

Analysis

  • Selskapet har en god egenkapitalandel på 72.2%.
  • Selskapet har god likviditet med likviditetsgrad 3.52.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 13.9m
Total operating costsNOK 13.7m
Operating profit (EBIT)NOK 266,000
Net financial itemsNOK 14,000
Profit before taxNOK 281,000
Profit for the yearNOK 219,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 108,000
Current assetsNOK 5.5m
Total assetsNOK 5.6m

Equity and liabilities

Paid-in equityNOK 1.0m
Retained earningsNOK 3.0m
Total equityNOK 4.0m
Current liabilitiesNOK 1.5m
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 5.6m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK 287,000
Depreciation
NOK 21,000
Cash and bank deposits
NOK 1.4m

Income statement

2025Previous year
Annen driftsinntektNOK 57
VarekostnadNOK 8.6mNOK 7.4m
LønnskostnadNOK 3.6mNOK 3.7m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 21,000
Annen driftskostnadNOK 1.5mNOK 1.4m
Sum kostnaderNOK 13.7mNOK 12.5m
DriftsresultatNOK 266,000NOK 115,000
Annen renteinntektNOK 367NOK 10,000
Sum finansinntekterNOK 14,000NOK 10,000
Annen rentekostnadNOK 133NOK 566
Sum finanskostnaderNOK 133NOK 566
Netto finansNOK 14,000NOK 9,000
Resultat før skattekostnadNOK 281,000NOK 124,000
Skattekostnad på resultatNOK 62,000NOK 27,000
ÅrsresultatNOK 219,000NOK 97,000
Årsresultat etter minoritetsinteresserNOK 219,000NOK 7,000
TotalresultatNOK 219,000NOK 7,000
Ordinært utbytteNOK 200,000
Sum overføringer og disponeringerNOK 219,000NOK 97,000
Annen driftsinntektNOK 0
Sum driftsinntekterNOK 13.9mNOK 12.6m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 21,000NOK 0
Sum driftskostnaderNOK 13.7mNOK 12.5m
Annen renteinntektNOK 14,000NOK 10,000
Resultat av finansposterNOK 14,000NOK 9,000
ResultatNOK 219,000NOK 97,000
Avsatt til utbytteNOK 200,000NOK 0
Sum overføringerNOK 219,000NOK 97,000
Homaas Musikk ASNOK 2

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK 19,000NOK 97,000
Utsatt skattefordelNOK 45,000NOK 47,000
Sum immaterlelle elendelerNOK 45,000NOK 47,000
Driftsløsøre, inventar o. a. utstyrNOK 63,000
Sum varige driftsmidlerNOK 63,000
Sum anleggsmidlerNOK 108,000NOK 47,000
Sum varerNOK 3.7mNOK 3.8m
KundefordringerNOK 226,000NOK 252,000
Andre kortsiktige fordringerNOK 113,000NOK 183,000
Sum fordringerNOK 340,000NOK 435,000
Sum bankinnskudd kontanter og lignendeNOK 1.4mNOK 938,000
Sum omløpsmidlerNOK 5.5mNOK 5.2m
SUM EIENDELERNOK 5.6mNOK 5.2m
AksjekapitalNOK 1.0mNOK 1.0m
OverkursNOK 100NOK 100
Sum innskutt egenkapitalNOK 1.0mNOK 1.0m
Annen egenkapitalNOK 3.0mNOK 3.0m
Sum opptjent egenkapitalNOK 3.0mNOK 3.0m
Sum egenkapitalNOK 4.0mNOK 4.0m
LeverandørgjeldNOK 133,000NOK 226,000
Betalbar skattNOK 60,000NOK 21,000
Skyldig offentlige avgifterNOK 683,000NOK 554,000
UtbytteNOK 200,000
Annen kortsiktig gjeldNOK 425,000NOK 408,000
Sum kortsiktig gjeldNOK 1.5mNOK 1.2m
Sum gjeldNOK 1.5mNOK 1.2m
SUM EGENKAPITAL OG GJELDNOK 5.6mNOK 5.2m

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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