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AS NY FORM SOUVENIR

Org. no. 913671767 Limited company (AS) Asker Incorporated 1977 Active
Ownership graph ↗
Revenue 2025 NOK 187,000
Operating profit NOK 115,000
Equity NOK 855,000
Incorporated 1977
Share capital NOK 100,000
100
Credit score
Meget lav risiko
Operating margin
71.5%
Net margin
64.3%
Equity ratio
86.0%
Current ratio
2.88
Debt ratio
0.16
Audit
Not audited

Analysis

  • Selskapet har en god egenkapitalandel på 86.0%.
  • Selskapet har god likviditet med likviditetsgrad 2.88.
  • Sterk driftsmargin på 71.5%.

Income statement

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

Total operating revenueNOK 372,000
Total operating costsNOK 106,000
Operating profit (EBIT)NOK 266,000
Net financial itemsNOK 32,000
Profit before taxNOK 298,000
Profit for the yearNOK 239,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 761,000
Current assetsNOK 512,000
Total assetsNOK 1.3m

Equity and liabilities

Paid-in equityNOK 300,000
Retained earningsNOK 795,000
Total equityNOK 1.1m
Current liabilitiesNOK 178,000
Non-current liabilitiesNOK 369
Total equity and liabilitiesNOK 1.3m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

Cash and bank deposits
NOK 50,000

Income statement

2025Previous year
LønnskostnadNOK 5,000NOK 5,000
Annen driftskostnadNOK 101,000NOK 67,000
Sum kostnaderNOK 106,000NOK 72,000
DriftsresultatNOK 266,000NOK 115,000
Annen renteinntektNOK 275NOK 5,000
Annen finansinntektNOK 11,000
Verdiskning markedsbaserte omløpsmidlerNOK 20,000NOK 8,000
Sum finansinntekterNOK 31,000NOK 13,000
Verdireduksjon markedsbaserte omløpsmidlerNOK −1,000NOK 1,000
Annen rentekostnadNOK 544
Sum finanskostnaderNOK −619NOK 1,000
Netto finansNOK 32,000NOK 12,000
Resultat før skattekostnadNOK 298,000NOK 127,000
Skattekostnad på resultatNOK 59,000NOK 26,000
ÅrsresultatNOK 239,000NOK 100,000
Årsresultat etter minoritetsinteresserNOK 239,000NOK 100,000
TotalresultatNOK 239,000NOK 100,000
Sum overføringer og disponeringerNOK 239,000NOK 100,000
Sum driftsinntekterNOK 372,000NOK 187,000
Sum driftskostnaderNOK 106,000NOK 72,000
Annen finansinntektNOK 11,000NOK 0
Verdigkning markedsbaserte omlgpsmidlerNOK 20,000NOK 8,000
Annen rentekostnadNOK 544NOK 0
Resultat av finansposterNOK 32,000NOK 12,000
ResultatNOK 239,000NOK 100,000
Sum overføringerNOK 239,000NOK 100,000
AS NY FORM SOUVENIRNOK 2

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK 239,000NOK 100,000
Tomter, bygninger o.a. fast eiendomNOK 2,000NOK 2,000
Sum varige driftsmidlerNOK 2,000NOK 2,000
Investeringer tilknyttet selskapNOK 759,000NOK 609,000
Sum finansielle anleggsmidlerNOK 759,000NOK 609,000
Sum anleggsmidlerNOK 761,000NOK 611,000
KundefordringerNOK 129,000NOK 110,000
Sum fordringerNOK 129,000NOK 110,000
Markedsbaserte aksjerNOK 332,000NOK 157,000
Sum investeringerNOK 332,000NOK 157,000
Sum bankinnskudd kontanter og lignendeNOK 50,000NOK 59,000
Sum omløpsmidlerNOK 512,000NOK 325,000
SUM EIENDELERNOK 1.3mNOK 936,000
AksjekapitalNOK 100,000NOK 100,000
Annen innskutt egenkapitalNOK 200,000NOK 200,000
Sum innskutt egenkapitalNOK 300,000NOK 300,000
Annen egenkapitalNOK 795,000NOK 555,000
Sum opptjent egenkapitalNOK 795,000NOK 555,000
Sum egenkapitalNOK 1.1mNOK 855,000
Utsatt skattNOK 369NOK 369
Sum avsetninger for forpliktelserNOK 369NOK 369
Sum langsiktig gjeldNOK 369NOK 369
Betalbar skattNOK 59,000NOK 26,000
Skyldig offentlige avgifterNOK 91,000NOK 45,000
Annen kortsiktig gjeldNOK 29,000NOK 9,000
Sum kortsiktig gjeldNOK 178,000NOK 81,000
Sum gjeldNOK 178,000NOK 81,000
Sum egenkapital og gjeldNOK 1.3mNOK 936,000

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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