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BLÅ KORS BARNEVERN MALVIK AS

Org. no. 885851312 Limited company (AS) Malvik Incorporated 2003 Active
Ownership graph ↗
Revenue 2024 NOK 95.8m
Operating profit NOK −2.8m
Equity NOK −6.9m
Incorporated 2003
Employees 89
Share capital NOK 100,000

Financials

2024
Total operating revenue
95,8 mill
2024
Operating profit (EBIT)
−2,8 mill
2024

Income statement

Post2024Trend
Total operating revenue 95.8m
Total operating costs 98.6m
Operating profit (EBIT) −2.8m
Net financial items −345k
Profit for the year −3.2m

Balance sheet

Post2024Trend
Total assets 12.6m
of which current assets 9.9m
Equity −6.9m
Total liabilities 19.5m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK −1.9m
Depreciation
NOK 873,000
Cash and bank deposits
NOK −5,000

Income statement

2025Previous year
Annen driftsinntektNOK 103,000NOK 145,000
Sum inntekterNOK 85.2mNOK 85.8m
VarekostnadNOK 2.6mNOK 2.9m
LønnskostnadNOK 72.4mNOK 80.0m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 873,000NOK 990,000
Annen driftskostnadNOK 12.2mNOK 14.7m
Sum kostnaderNOK 88.0mNOK 948.6m
DriftsresultatNOK −2.8mNOK −2.8m
Renteinntekt fra foretak i samme konsernNOK 8,000NOK 10,000
Annen renteinntektNOK 566NOK 3,000
Annen finansinntektNOK 26,000
Sum finansinntekterNOK 8,000NOK 39,000
Rentekostnad til foretak i samme konsernNOK 449,000NOK 355,000
Annen rentekostnadNOK 864NOK 29,000
Sum finanskostnaderNOK 448,000NOK 384,000
Netto finansNOK −440,000NOK 345,000
Resultat før skattekostnadNOK −3.2mNOK −3.2m
ÅrsresultatNOK −3.2mNOK −3.2m
Årsresultat etter minoritetsinteresserNOK −3.2mNOK −3.2m
TotalresultatNOK −3.2mNOK −3.2m
Sum overføringer og disponeringerNOK −3.2mNOK −3.2m

Balance sheet

2025Previous year
Overført fra annen egenkapitalNOK −3.2mNOK −3.2m
Maskiner og anleggNOK 982,000NOK 1.6m
Driftsløsøre, inventar o. a. utstyrNOK 816,000NOK 1.0m
Sum varige driftsmidlerNOK 1.8mNOK 2.7m
Andre langsiktige fordringerNOK 20,000NOK 20,000
Sum finansielle anleggsmidlerNOK 20,000NOK 20,000
Sum anleggsmidlerNOK 1.8mNOK 2.7m
KundefordringerNOK 7.3mNOK 9.9m
Andre kortsiktige fordringerNOK 460,000NOK 516,000
Sum fordringerNOK 7.7mNOK 10.5m
Sum bankinnskudd kontanter og lignendeNOK −5,000NOK −544,000
Sum omløpsmidlerNOK 7.7mNOK 9.9m
SUM EIENDELERNOK 9.6mNOK 12.6m
AksjekapitalNOK 100,000NOK 100,000
OverkursNOK 700NOK 700
Sum innskutt egenkapitalNOK 101,000NOK 101,000
Annen egenkapitalNOK −10.1mNOK −7.0m
Sum opptjent egenkapitalNOK −10.1mNOK −7.0m
Sum egenkapitalNOK −10.0mNOK −6.9m
LeverandørgjeldNOK 1.2mNOK 1.7m
Skyldig offentlige avgifterNOK 3.0mNOK 3.8m
Kortsiktig konserngjeldNOK 6.4mNOK 2.8m
Annen kortsiktig gjeldNOK 9.0mNOK 11.1m
Sum kortsiktig gjeldNOK 19.6mNOK 19.5m
Sum gjeldNOK 19.6mNOK 19.5m
SUM EGENKAPITAL OG GJELDNOK 9.6mNOK 12.6m

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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