Uoppgitt
YMY HOLDING AS
Revenue 2024
NOK 5.9m
Operating profit
NOK 756,000
Equity
NOK 975,000
Incorporated
2014
Share capital
NOK 30,000
83
Credit score
Meget lav risiko
Operating margin
12.7%
12.7%
Net margin
10.0%
10.0%
Equity ratio
44.6%
44.6%
Current ratio
0.65
0.65
Debt ratio
1.24
1.24
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 44.6%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Sterk driftsmargin på 12.7%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 5.9m |
| Total operating costs | NOK 5.2m |
| Operating profit (EBIT) | NOK 756,000 |
| Net financial items | NOK 1,000 |
| Profit before tax | NOK 757,000 |
| Profit for the year | NOK 591,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 1.4m |
| Current assets | NOK 788,000 |
| Total assets | NOK 2.2m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK 945,000 |
| Total equity | NOK 975,000 |
| Current liabilities | NOK 1.2m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 2.2m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 786,000
NOK 786,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 1 | NOK −1 |
| Varekostnad | NOK 5.1m | NOK 2.3m |
| Annen driftskostnad | NOK 45,000 | NOK 27,000 |
| Sum kostnader | NOK 5.2m | NOK 2.3m |
| Driftsresultat | NOK 756,000 | NOK 765,000 |
| Annen renteinntekt | NOK 611 | NOK 2,000 |
| Annen finansinntekt | NOK 3,000 | – |
| Sum finansinntekter | NOK 4,000 | NOK 2,000 |
| Annen rentekostnad | NOK 2,000 | NOK 13 |
| Sum finanskostnader | NOK 2,000 | NOK 13 |
| Netto finans | NOK 1,000 | NOK 2,000 |
| Resultat før skattekostnad | NOK 757,000 | NOK 768,000 |
| Skattekostnad på resultat | NOK 167,000 | NOK 170,000 |
| Årsresultat | NOK 591,000 | NOK 598,000 |
| Årsresultat etter minoritetsinteresser | NOK 591,000 | NOK 508,000 |
| Totalresultat | NOK 591,000 | NOK 598,000 |
| Sum overføringer og disponeringer | NOK 591,000 | NOK 598,000 |
| Sum driftsinntekter | NOK 5.9m | NOK 3.1m |
| Varekostnad | – | NOK 2.3m |
| Sum driftskostnader | NOK 5.2m | – |
| Annen finansinntekt | NOK 3,000 | NOK 0 |
| Resultat av finansposter | NOK 1,000 | NOK 2,000 |
| Sum overføringer | NOK 591,000 | NOK 598,000 |
| KEISER ENGROS AS | – | NOK 1 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 591,000 | NOK 598,000 |
| Investeringer tilknyttet selskap | NOK 1.4m | – |
| Sum finansielle anleggsmidler | NOK 1.4m | – |
| Sum anleggsmidler | NOK 1.4m | NOK 0 |
| Kundefordringer | – | NOK 282,000 |
| Andre kortsiktige fordringer | NOK 2,000 | – |
| Sum fordringer | NOK 2,000 | NOK 282,000 |
| Sum bankinnskudd kontanter og lignende | NOK 786,000 | NOK 1.8m |
| Sum omløpsmidler | NOK 788,000 | NOK 2.1m |
| SUM EIENDELER | NOK 2.2m | NOK 2.1m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 945,000 | NOK 355,000 |
| Sum opptjent egenkapital | NOK 945,000 | NOK 355,000 |
| Sum egenkapital | NOK 975,000 | NOK 385,000 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK −488 | NOK 23,000 |
| Betalbar skatt | NOK 167,000 | NOK 169,000 |
| Skyldig offentlige avgifter | – | NOK 32,000 |
| Utbytte | – | NOK 1.5m |
| Annen kortsiktig gjeld | NOK 1.0m | – |
| Sum kortsiktig gjeld | NOK 1.2m | NOK 1.7m |
| Sum gjeld | NOK 1.2m | NOK 1.7m |
| Sum egenkapital og gjeld | NOK 2.2m | NOK 2.1m |
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.