Non-specialised retail sale of predominately food, beverages or tobacco
KJ NORSTRAND AS
Revenue 2025
NOK 88.0m
Operating profit
NOK −85,000
Equity
NOK 1.8m
Incorporated
2013
Employees
13
Share capital
NOK 500,000
52
Credit score
Moderat risiko
Operating margin
-0.1%
-0.1%
Net margin
-0.0%
-0.0%
Equity ratio
19.5%
19.5%
Current ratio
1.02
1.02
Debt ratio
4.14
4.14
Audit
Audited
Audited
Analysis
- ▼ Selskapet går med driftsunderskudd.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 88.0m |
| Total operating costs | NOK 88.0m |
| Operating profit (EBIT) | NOK −85,000 |
| Net financial items | NOK 58,000 |
| Profit before tax | NOK −27,000 |
| Profit for the year | NOK −27,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 1.7m |
| Current assets | NOK 7.6m |
| Total assets | NOK 9.2m |
Equity and liabilities
| Paid-in equity | NOK 500,000 |
| Retained earnings | NOK 1.3m |
| Total equity | NOK 1.8m |
| Current liabilities | NOK 7.4m |
| Non-current liabilities | NOK 23,000 |
| Total equity and liabilities | NOK 9.2m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 297,000
NOK 297,000
Depreciation
NOK 382,000
NOK 382,000
Cash and bank deposits
NOK 2.4m
NOK 2.4m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 1.6m | NOK 2.1m |
| Varekostnad | NOK 73.1m | NOK 67.2m |
| Lønnskostnad | NOK 6.3m | NOK 5.2m |
| Avskrivning av driftsmidler og immaterielle elendeler | NOK 382,000 | NOK 243,000 |
| Annen driftskostnad | NOK 8.3m | NOK 7.6m |
| Sum kostnader | NOK 88.0m | NOK 80.2m |
| Driftsresultat | NOK −85,000 | NOK 1.2m |
| Annen renteinntekt | NOK 59,000 | NOK 81,000 |
| Annen finansinntekt | NOK 35 | NOK 50 |
| Sum finansinntekter | NOK 59,000 | NOK 81,000 |
| Annen rentekostnad | NOK 974 | NOK 2,000 |
| Sum finanskostnader | NOK 974 | NOK 2,000 |
| Netto finans | NOK 58,000 | NOK 79,000 |
| Resultat før skattekostnad | NOK −27,000 | NOK 1.3m |
| Skattekostnad på resultat | NOK 321 | NOK 282,000 |
| Årsresultat | NOK −27,000 | NOK 973,000 |
| Årsresultat etter minoritetsinteresser | NOK −27,000 | NOK 973,000 |
| Totalresultat | NOK −27,000 | NOK 973,000 |
| Sum overføringer og disponeringer | NOK −27,000 | NOK 973,000 |
| Årsregnskap | NOK 2,000 | – |
| Annen driftsinntekt | – | NOK 2.1m |
| Sum driftsinntekter | NOK 88.0m | NOK 81.4m |
| Lønnskostnad | NOK 6.3m | – |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 382,000 | NOK 243,000 |
| Sum driftskostnader | NOK 88.0m | NOK 80.2m |
| Resultat av finansposter | NOK 58,000 | NOK 79,000 |
| Tilleggsutbytte | NOK 850,000 | NOK 0 |
| Sum overfgringer | NOK −27,000 | NOK 973,000 |
| KJ NORSTRAND AS | – | NOK 2 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Tilleggsutbytte | NOK 850,000 | – |
| Avsatt til annen egenkapital | NOK −877,000 | NOK 973,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 1.7m | NOK 530,000 |
| Sum varige driftsmidler | NOK 1.7m | NOK 1.5m |
| Sum anleggsmidler | NOK 1.7m | NOK 1.5m |
| Sum varer | NOK 4.8m | NOK 4.7m |
| Kundefordringer | NOK 329,000 | NOK 299,000 |
| Andre kortsiktige fordringer | NOK 27,000 | NOK 96,000 |
| Sum fordringer | NOK 357,000 | NOK 395,000 |
| Sum bankinnskudd kontanter og lignende | NOK 2.4m | NOK 2.9m |
| Sum omløpsmidler | NOK 7.6m | NOK 8.0m |
| SUM EIENDELER | NOK 9.2m | NOK 9.5m |
| Aksjekapital | NOK 500,000 | NOK 500,000 |
| Sum innskutt egenkapital | NOK 500,000 | NOK 500,000 |
| Annen egenkapital | NOK 1.3m | NOK 2.2m |
| Sum opptjent egenkapital | NOK 1.3m | NOK 2.2m |
| Sum egenkapital | NOK 1.8m | NOK 2.7m |
| Utsatt skatt | NOK 23,000 | NOK 23,000 |
| Sum avsetninger for forpliktelser | NOK 23,000 | NOK 23,000 |
| Sum langsiktig gjeld | NOK 23,000 | NOK 23,000 |
| Leverandørgjeld | NOK 5.6m | NOK 4.9m |
| Betalbar skatt | – | NOK 257,000 |
| Skyldig offentlige avgifter | NOK 564,000 | NOK 495,000 |
| Annen kortsiktig gjeld | NOK 1.2m | NOK 1.2m |
| Sum kortsiktig gjeld | NOK 7.4m | NOK 6.8m |
| Sum gjeld | NOK 7.4m | NOK 6.9m |
| SUM EGENKAPITAL OG GJELD | NOK 9.2m | NOK 9.5m |
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.