Dental practice care activities
BALSFJORD TANNKLINIKK AS
Revenue 2025
NOK 4.0m
Operating profit
NOK 114,000
Equity
NOK 1.1m
Incorporated
2013
Share capital
NOK 30,000
85
Credit score
Meget lav risiko
Operating margin
2.8%
2.8%
Net margin
2.2%
2.2%
Equity ratio
64.0%
64.0%
Current ratio
2.28
2.28
Debt ratio
0.56
0.56
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 64.0%.
- ▲ Selskapet har god likviditet med likviditetsgrad 2.28.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 4.0m |
| Total operating costs | NOK 3.9m |
| Operating profit (EBIT) | NOK 114,000 |
| Net financial items | NOK 9,000 |
| Profit before tax | NOK 123,000 |
| Profit for the year | NOK 88,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 372,000 |
| Current assets | NOK 1.4m |
| Total assets | NOK 1.8m |
Equity and liabilities
| Paid-in equity | NOK 35,000 |
| Retained earnings | NOK 1.1m |
| Total equity | NOK 1.1m |
| Current liabilities | NOK 610,000 |
| Non-current liabilities | NOK 25,000 |
| Total equity and liabilities | NOK 1.8m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 447,000
NOK 447,000
Depreciation
NOK 333,000
NOK 333,000
Cash and bank deposits
NOK 1.3m
NOK 1.3m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 79 | NOK 2,000 |
| Sum inntekter | NOK 4.0m | NOK 5.4m |
| Varekostnad | NOK 624,000 | NOK 1.1m |
| Lønnskostnad | NOK 1.9m | NOK 1.8m |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 333,000 | NOK 331,000 |
| Annen driftskostnad | NOK 1.0m | NOK 1.3m |
| Sum kostnader | NOK 3.9m | NOK 4.6m |
| Driftsresultat | NOK 114,000 | NOK 862,000 |
| Annen renteinntekt | NOK 11,000 | NOK 5,000 |
| Annen finansinntekt | NOK 542 | NOK 22,000 |
| Sum finansinntekter | NOK 12,000 | NOK 26,000 |
| Annen rentekostnad | NOK 2,000 | NOK 316 |
| Annen finanskostnad | – | NOK 494 |
| Sum finanskostnader | NOK 2,000 | NOK 810 |
| Netto finans | NOK 9,000 | NOK 25,000 |
| Resultat før skattekostnad | NOK 123,000 | NOK 888,000 |
| Skattekostnad på resultat | NOK 35,000 | NOK 195,000 |
| Årsresultat | NOK 88,000 | NOK 692,000 |
| Årsresultat etter minoritetsinteresser | NOK 88,000 | NOK 692,000 |
| Totalresultat | NOK 88,000 | NOK 692,000 |
| Ordinært utbytte | – | NOK 250,000 |
| Sum overføringer og disponeringer | NOK 88,000 | NOK 692,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 88,000 | NOK 442,000 |
| Utsatt skattefordel | NOK 117,000 | NOK 87,000 |
| Sum immaterlelle elendeler | NOK 117,000 | NOK 87,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 254,000 | NOK 588,000 |
| Sum varige driftsmidler | NOK 254,000 | NOK 588,000 |
| Sum anleggsmidler | NOK 372,000 | NOK 675,000 |
| Sun varer | NOK 43,000 | NOK 95,000 |
| Kundefordringer | – | NOK 6,000 |
| Andre kortsiktige fordringer | NOK 28,000 | NOK 126,000 |
| Sum fordringer | NOK 28,000 | NOK 131,000 |
| Sum bankinnskudd kontanter og lignende | NOK 1.3m | NOK 951,000 |
| Sum omløpsmidler | NOK 1.4m | NOK 1.2m |
| SUM EIENDELER | NOK 1.8m | NOK 1.9m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Overkurs | NOK 5,000 | NOK 5,000 |
| Sum innskutt egenkapital | NOK 35,000 | NOK 35,000 |
| Annen egenkapital | NOK 1.1m | NOK 1.0m |
| Sum opptjent egenkapital | NOK 1.1m | NOK 1.0m |
| Sum egenkapital | NOK 1.1m | NOK 1.0m |
| Øvrig langsiktig gjeld | NOK 25,000 | NOK 17,000 |
| Sum annen langsiktig gjeld | NOK 25,000 | NOK 17,000 |
| Sum langsiktig gjeld | NOK 25,000 | NOK 17,000 |
| Leverandørgjeld | NOK 74,000 | NOK 19,000 |
| Betalbar skatt | NOK 65,000 | NOK 209,000 |
| Skyldig offentlige avgifter | NOK 266,000 | NOK 113,000 |
| Utbytte | – | NOK 250,000 |
| Annen kortsiktig gjeld | NOK 204,000 | NOK 203,000 |
| Sum kortsiktig gjeld | NOK 610,000 | NOK 794,000 |
| Sum gjeld | NOK 635,000 | NOK 811,000 |
| Sum egenkapital og gjeld | NOK 1.8m | NOK 1.9m |
| Utskriftedato 07.03.2026 | NOK 912.5m | – |
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.