Masonry and bricklaying activities
NORHEIM NATURSTEN VEST AS
Revenue 2024
NOK 16.8m
Operating profit
NOK 47,000
Equity
NOK 122,000
Incorporated
2013
Share capital
NOK 30,000
52
Credit score
Moderat risiko
Operating margin
0.3%
0.3%
Net margin
0.1%
0.1%
Equity ratio
2.8%
2.8%
Current ratio
1.03
1.03
Debt ratio
34.52
34.52
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på 2.8%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 16.8m |
| Total operating costs | NOK 16.8m |
| Operating profit (EBIT) | NOK 47,000 |
| Net financial items | NOK −11,000 |
| Profit before tax | NOK 36,000 |
| Profit for the year | NOK 24,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 15,000 |
| Current assets | NOK 4.3m |
| Total assets | NOK 4.3m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK 92,000 |
| Total equity | NOK 122,000 |
| Current liabilities | NOK 4.2m |
| Non-current liabilities | NOK 3,000 |
| Total equity and liabilities | NOK 4.3m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 93,000
NOK 93,000
Depreciation
NOK 46,000
NOK 46,000
Cash and bank deposits
NOK 242,000
NOK 242,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 372,000 | NOK 0 |
| Sum inntekter | NOK 16.8m | NOK 25.0m |
| Varekostnad | NOK 5.2m | NOK 13.5m |
| Lønnskostnad | NOK 5.4m | NOK 7.1m |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 46,000 | NOK 42,000 |
| Annen driftskostnad | NOK 6.1m | NOK 2.9m |
| Sum kostnader | NOK 16.8m | NOK 23.6m |
| Driftsresultat | NOK 47,000 | NOK 1.4m |
| Annen renteinntekt | NOK 4,000 | NOK 5,000 |
| Sum finansinntekter | – | NOK 5,000 |
| Annen rentekostnad | NOK 15,000 | NOK 13,000 |
| Sum finanskostnader | NOK 15,000 | NOK 13,000 |
| Netto finans | NOK −11,000 | NOK −8,000 |
| Resultat før skattekostnad | NOK 36,000 | NOK 396,000 |
| Skattekostnad | NOK 11,000 | NOK 216,000 |
| Årsresultat | NOK 24,000 | NOK 1.2m |
| Tilleggsutbvtte | NOK 1.8m | NOK 0 |
| Sum overføringer og disponeringer | NOK 24,000 | NOK 1.2m |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK −1.8m | NOK 1.2m |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 712 | NOK 48,000 |
| Sum varige driftsmidler | NOK 15,000 | NOK 98,000 |
| Andre langsiktige fordringer | NOK 0 | NOK 285,000 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 285,000 |
| Sum anleggsmidler | NOK 15,000 | NOK 384,000 |
| Kundefordringer | NOK 264,000 | NOK 3.9m |
| Andre kortsiktige fordringer | NOK 547,000 | NOK 40,000 |
| Konsernfordringer | NOK 3.3m | NOK 0 |
| Sum fordringer | NOK 4.1m | NOK 3.9m |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 242,000 | NOK 2.9m |
| Sum bankinnskudd kontanter og lignende | NOK 242,000 | NOK 2.9m |
| Sum omløpsmidler | NOK 4.3m | NOK 6.8m |
| SUM EIENDELER | NOK 4.3m | NOK 7.2m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 92,000 | NOK 1.9m |
| Sum opptjent egenkapital | NOK 92,000 | NOK 1.9m |
| Sum egenkapital | NOK 122,000 | NOK 1.9m |
| Utsatt skatt | NOK 3,000 | NOK 0 |
| Sum avsetninger for forpliktelser | NOK 3,000 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 3,000 | NOK 0 |
| Leverandørgjeld | NOK 1.7m | NOK 2.7m |
| Betalbar skatt | NOK 8,000 | NOK 216,000 |
| Skyldige offentlige avgifter | NOK 65,000 | NOK 1.1m |
| Utbytte | NOK 1.8m | NOK 0 |
| Annen kortsiktig gjeld | NOK 592,000 | NOK 1.2m |
| Sum kortsiktig gjeld | NOK 4.2m | NOK 5.3m |
| Sum gjeld | NOK 4.2m | NOK 5.3m |
| SUM EGENKAPITAL OG GJELD | NOK 4.3m | NOK 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.