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Org. no. 911704137 Limited company (AS) Kongsvinger Incorporated 2013 Active
Ownership graph ↗
Revenue 2024 NOK 21.2m
Operating profit NOK 40,000
Equity NOK 3.2m
Incorporated 2013
Employees 10
Share capital NOK 400,000
82
Credit score
Meget lav risiko
Operating margin
0.2%
Net margin
0.0%
Equity ratio
47.3%
Current ratio
1.75
Debt ratio
1.11
Audit
Audited

Analysis

  • Selskapet har en god egenkapitalandel på 47.3%.
  • Selskapet har god likviditet med likviditetsgrad 1.75.

Income statement

Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK

Total operating revenueNOK 21.2m
Total operating costsNOK 21.2m
Operating profit (EBIT)NOK 40,000
Net financial itemsNOK −32,000
Profit before taxNOK 8,000
Profit for the yearNOK 7,000

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 1.3m
Current assetsNOK 5.4m
Total assetsNOK 6.7m

Equity and liabilities

Paid-in equityNOK 400,000
Retained earningsNOK 2.8m
Total equityNOK 3.2m
Current liabilitiesNOK 3.1m
Non-current liabilitiesNOK 456,000
Total equity and liabilitiesNOK 6.7m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK 397,000
Depreciation
NOK 357,000
Cash and bank deposits
NOK 1.8m

Income statement

2024Previous year
Annen driftsinntektNOK 884,000NOK 6
Sum inntekterNOK 21.2mNOK 24.4m
VarekostnadNOK 8.8mNOK 10.6m
LønnskostnadNOK 5.4mNOK 6.4m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 357,000NOK 290,000
Annen driftskostnadNOK 6.7mNOK 7.0m
Sum kostnaderNOK 21.2mNOK 24.2m
DriftsresultatNOK 40,000NOK 150,000
Annen renteinntektNOK 10,000NOK 11,000
Annen finansinntektNOK 2,000NOK 2,000
Sum finansinntekterNOK 13,000NOK 13,000
Annen rentekostnadNOK 45,000NOK 27,000
Sum finanskostnaderNOK 45,000NOK 27,000
Netto finansNOK −32,000NOK −15,000
Resultat før skattekostnadNOK 8,000NOK 135,000
Skattekostnad på resultatNOK 944NOK 31,000
ÅrsresultatNOK 7,000NOK 104,000
Årsresultat etter minoritetsinteresserNOK 7,000NOK 104,000
TotalresultatNOK 7,000NOK 104,000
Sum overføringer og disponeringerNOK 7,000NOK 104,000

Balance sheet

2024Previous year
Avsatt til annen egenkapitalNOK 7,000NOK 104,000
Utsatt skattefordelNOK 36,000NOK 37,000
Sum immaterlelle elendelerNOK 36,000NOK 37,000
Maskiner og anleggNOK 1.3mNOK 799,000
Sum varige driftsmidlerNOK 1.3mNOK 799,000
Andre langsiktige fordringerNOK 22,000NOK 73,000
Sum finansielle anleggsmidlerNOK 22,000NOK 73,000
Sum anleggsmidlerNOK 1.3mNOK 909,000
KundefordringerNOK 3.2mNOK 3.8m
Andre kortsiktige fordringerNOK 431,000NOK 434,000
Sum fordringerNOK 3.6mNOK 4.2m
Sum bankinnskudd kontanter og lignendeNOK 1.8mNOK 2.0m
Sum omløpsmidlerNOK 5.4mNOK 6.3m
SUM EIENDELERNOK 6.7mNOK 7.2m
AksjekapitalNOK 400,000NOK 400,000
Sum innskutt egenkapitalNOK 400,000NOK 400,000
Annen egenkapitalNOK 2.8mNOK 2.8m
Sum opptjent egenkapitalNOK 2.8mNOK 2.8m
Sum egenkapitalNOK 3.2mNOK 3.2m
Gjeld til kredittinstitusjonerNOK 456,000
Sum annen langsiktig gjeldNOK 456,000
Sum langsiktig gjeldNOK 456,000NOK 0
LeverandørgjeldNOK 1.6mNOK 2.1m
Betalbar skattNOK 39,000
Skyldig offentlige avgifterNOK 482,000NOK 722,000
Annen kortsiktig gjeldNOK 993,000NOK 1.1m
Sum kortsiktig gjeldNOK 3.1mNOK 4.0m
Sum gjeldNOK 3.5mNOK 4.0m
Sum egenkapital og gjeldNOK 6.7mNOK 7.2m

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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