BIZTRAC BETA
Rental and operating of own or leased real estate

ØRNATUA 1 AS

Org. no. 911956489 Limited company (AS) Klepp Incorporated 2013 Active
Ownership graph ↗
Revenue 2025 NOK 14.0m
Operating profit NOK 9.9m
Equity NOK 27.0m
Incorporated 2013
Share capital NOK 12.0m
77
Credit score
Meget lav risiko
Operating margin
70.6%
Net margin
29.0%
Equity ratio
23.2%
Current ratio
1.07
Debt ratio
3.31
Audit
Audited

Analysis

  • Sterk driftsmargin på 70.6%.

Income statement

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

Total operating revenueNOK 14.0m
Total operating costsNOK 4.1m
Operating profit (EBIT)NOK 9.9m
Net financial itemsNOK −4.7m
Profit before taxNOK 5.2m
Profit for the yearNOK 4.1m

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 113.9m
Current assetsNOK 2.5m
Total assetsNOK 116.4m

Equity and liabilities

Paid-in equityNOK 15.1m
Retained earningsNOK 11.9m
Total equityNOK 27.0m
Current liabilitiesNOK 2.3m
Non-current liabilitiesNOK 87.1m
Total equity and liabilitiesNOK 116.4m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK 12.7m
Depreciation
NOK 2.8m

Income statement

2025Previous year
LeieinntekterNOK 13.3mNOK 12.5m
Sum inntekterNOK 14.0mNOK 12.9m
VarekostnadNOK 645,000NOK 216,000
Avskrivning av driftsmidler og immaterielle eiendelerNOK 2.8mNOK 2.7m
Annen driftskostnadNOK 612,000NOK 448,000
Sum kostnaderNOK 4.1mNOK 3.4m
DriftsresultatNOK 9.9mNOK 9.5m
Annen renteinntektNOK 5,000
Annen finansinntektNOK 21,000NOK 20,000
Sum finansinntekterNOK 21,000NOK 25,000
Rentekostnad til foretak i samme konsernNOK 355,000
Annen rentekostnadNOK 4.7mNOK 4.6m
Annen finanskostnadNOK 30
Sum finanskostnaderNOK 4.7mNOK 4.9m
Netto finansNOK −4.7mNOK −4.9m
Resultat før skattekostnadNOK 5.2mNOK 4.6m
Skattekostnad på resultatNOK 1.1mNOK 1.0m
ÅrsresultatNOK 4.1mNOK 3.6m
Årsresultat etter minoritetsinteresserNOK 4.1mNOK 3.6m
TotalresultatNOK 4.1mNOK 3.6m
Sum overføringer og disponeringerNOK 4.1mNOK 3.6m

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK 4.1mNOK 3.6m
Tomter, bygninger o.a. fast elendomNOK 113.9mNOK 96.8m
Driftsløsøre, inventar o. a. utstyrNOK 10,000NOK 21,000
Sum varige driftsmidlerNOK 113.9mNOK 96.9m
Sum anleggsmidlerNOK 113.9mNOK 96.9m
KundefordringerNOK 38,000NOK 85,000
Andre kortsiktige fordringerNOK 249,000
KonsernfordringerNOK 2.2m
Sum fordringerNOK 2.5mNOK 85,000
Sum omløpsmidlerNOK 2.5mNOK 85,000
SUM EIENDELERNOK 116.4mNOK 96.9m
AksjekapitalNOK 12.0mNOK 2.0m
Annen innskutt egenkapitalNOK 3.1mNOK 3.1m
Sum innskutt egenkapitalNOK 15.1mNOK 5.1m
Annen egenkapitalNOK 11.9mNOK 7.8m
Sum opptjent egenkapitalNOK 11.9mNOK 7.8m
Sum egenkapitalNOK 27.0mNOK 13.0m
Utsatt skattNOK 1.6mNOK 1.5m
Sum avsetninger for forpliktelserNOK 1.6mNOK 1.5m
Gjeld til kredittinstitusjonerNOK 85.5mNOK 67.4m
Langsiktig konserngjeldNOK 10.2m
Sum annen langsiktig gjeldNOK 85.5mNOK 77.6m
Sum langsiktig gjeldNOK 87.1mNOK 79.1m
LeverandørgjeldNOK 907,000NOK 220,000
Betalbar skattNOK 1.1mNOK 1.0m
Skyldig offentlige avgifterNOK 67,000
Kortsiktig konserngjeldNOK 3.5m
Annen kortsiktig gjeldNOK 372,000NOK 160,000
Sum kortsiktig gjeldNOK 2.3mNOK 4.9m
Sum gjeldNOK 89.4mNOK 84.0m
Sum egenkapital og gjeldNOK 116.4mNOK 96.9m

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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