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Rental and operating of own or leased real estate

BAKLIVEGEN 11 AS

Org. no. 911961660 Limited company (AS) Molde Incorporated 2013 Active
Ownership graph ↗
Revenue 2024 NOK 1.3m
Operating profit NOK 1.1m
Equity NOK 6.4m
Incorporated 2013
Share capital NOK 2.8m
100
Credit score
Meget lav risiko
Operating margin
80.0%
Net margin
62.1%
Equity ratio
96.5%
Current ratio
6.04
Debt ratio
0.04
Audit
Audited

Analysis

  • Selskapet har en god egenkapitalandel på 96.5%.
  • Selskapet har god likviditet med likviditetsgrad 6.04.
  • Sterk driftsmargin på 80.0%.
  • Selskapet har ingen langsiktig gjeld.

Income statement

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

Total operating revenueNOK 1.3m
Total operating costsNOK 256,000
Operating profit (EBIT)NOK 1.0m
Net financial itemsNOK −6,000
Profit before taxNOK 1.0m
Profit for the yearNOK 796,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 5.9m
Current assetsNOK 1.6m
Total assetsNOK 7.5m

Equity and liabilities

Paid-in equityNOK 4.0m
Retained earningsNOK 3.3m
Total equityNOK 7.2m
Current liabilitiesNOK 261,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 7.5m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK 1.2m
Depreciation
NOK 131,000
Cash and bank deposits
NOK 1.4m

Income statement

2025Previous year
LeieinntekterNOK 1.3mNOK 1.3m
Sum inntekterNOK 1.3mNOK 1.3m
Avskrivning av driftsmidlerNOK 131,000NOK 131,000
Annen driftskostnadNOK 126,000NOK 116,000
Sum kostnaderNOK 256,000NOK 247,000
DriftsresultatNOK 1.0mNOK 1.1m
Annen renteinntektNOK 2,000NOK 2,000
Sum finansinntekterNOK 2,000NOK 2,000
Annen rentekostnadNOK 8,000NOK 7,000
Sum finanskostnaderNOK 8,000NOK 7,000
Netto finansNOK −6,000NOK −5,000
Resultat før skattekostnadNOK 1.0mNOK 1.1m
Skattekostnad på resultatNOK 225,000NOK 233,000
ÅrsresultatNOK 796,000NOK 847,000
Årsresultat etter minoritetsinteresserNOK 796,000NOK 847,000
TotalresultatNOK 796,000NOK 847,000
Avgitt konsernbidragNOK 783,000
Sum overføringer og disponeringerNOK 796,000NOK 847,000

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK 796,000NOK 65,000
Utsatt skattefordelNOK 9,000NOK 23,000
Sum immaterlelle elendelerNOK 9,000NOK 23,000
Tomter, bygninger o.a. fast eiendomNOK 4.1mNOK 4.2m
Sum varige driftsmidlerNOK 4.1mNOK 4.2m
Lån til foretak i samme konsernNOK 1.8mNOK 1.8m
Sum finansielle anleggsmidlerNOK 1.8mNOK 1.8m
Sum anleggsmidlerNOK 5.9mNOK 6.1m
KundefordringerNOK 153,000
Sum fordringerNOK 153,000
Sum bankinnskudd kontanter og lignendeNOK 1.4mNOK 2.5m
Sum omløpsmidlerNOK 1.6mNOK 2.5m
SUM EIENDELERNOK 7.5mNOK 8.6m
AksjekapitalNOK 2.8mNOK 2.8m
OverkursNOK 1.1mNOK 1.1m
Sum innskutt egenkapitalNOK 4.0mNOK 4.0m
Annen egenkapitalNOK 3.3mNOK 2.5m
Sum opptjent egenkapitalNOK 3.3mNOK 2.5m
Sum egenkapitalNOK 7.2mNOK 6.4m
Betalbar skattNOK 210,000
Skyldig offentlige avgifterNOK 50,000NOK 107,000
Annen kortsiktig gjeldNOK 2.0m
Sum kortsiktig gjeldNOK 261,000NOK 2.1m
Sum gjeldNOK 261,000NOK 2.1m
Sum egenkapital og gjeldNOK 7.5mNOK 8.6m

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: 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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