Retail sale of hardware, building materials, paints and glass
ASF AS
Operating profit
NOK −36,000
Equity
NOK 2.5m
Incorporated
2014
Share capital
NOK 30,000
75
Credit score
Meget lav risiko
Operating margin
0.0%
0.0%
Net margin
0.0%
0.0%
Equity ratio
55.2%
55.2%
Current ratio
0.47
0.47
Debt ratio
0.81
0.81
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 55.2%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 0 |
| Total operating costs | NOK 36,000 |
| Operating profit (EBIT) | NOK −36,000 |
| Net financial items | NOK 2.7m |
| Profit before tax | NOK 2.7m |
| Profit for the year | NOK 2.7m |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 3.6m |
| Current assets | NOK 961,000 |
| Total assets | NOK 4.6m |
Equity and liabilities
| Paid-in equity | NOK 21,000 |
| Retained earnings | NOK 2.5m |
| Total equity | NOK 2.5m |
| Current liabilities | NOK 2.1m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 4.6m |
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 961,000
NOK 961,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftskostnad | NOK 36,000 | NOK 17,000 |
| Sum kostnader | NOK 36,000 | NOK 17,000 |
| Driftsresultat | NOK −36,000 | NOK −17,000 |
| Annen renteinntekt | NOK 40,000 | NOK 108 |
| Annen finansinntekt | NOK 2.7m | – |
| Sum finansinntekter | NOK 2.7m | NOK 108 |
| Annen finanskostnad | NOK 25,000 | – |
| Sum finanskostnader | NOK 25,000 | – |
| Netto finans | NOK 2.7m | NOK 108 |
| Resultat før skattekostnad | NOK 2.7m | NOK −17,000 |
| Årsresultat | NOK 2.7m | NOK −17,000 |
| Årsresultat etter minoritetsinteresser | NOK 2.7m | NOK −17,000 |
| Totalresultat | NOK 2.7m | NOK −17,000 |
| Sum overføringer og disponeringer | NOK 2.7m | NOK −17,000 |
| Sum driftskostnader | NOK 36,000 | NOK 17,000 |
| Annen finansinntekt | NOK 2.7m | NOK 0 |
| Annen finanskostnad | NOK 25,000 | NOK 0 |
| Resultat av finansposter | NOK 2.7m | NOK 108 |
| Avsatt til dekning av tidligere udekket tap | NOK 160,000 | NOK 0 |
| Overført til udekket tap | NOK 0 | NOK 17,000 |
| Sum overfgringer | NOK 2.7m | NOK −17,000 |
| ASF AS | – | NOK 2 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK 160,000 | NOK −17,000 |
| Avsatt til annen egenkapital | NOK 2.5m | – |
| Investeringer i datterselskap | NOK 3.6m | NOK 5.5m |
| Sum finansielle anleggsmidler | NOK 3.6m | NOK 5.5m |
| Sum anleggsmidler | NOK 3.6m | NOK 5.5m |
| Sum bankinnskudd kontanter og lignende | NOK 961,000 | NOK 1,000 |
| Sum omløpsmidler | NOK 961,000 | NOK 1,000 |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Annen innskutt egenkapital | NOK −9,000 | NOK −9,000 |
| Sum innskutt egenkapital | NOK 21,000 | NOK 21,000 |
| Annen egenkapital | NOK 2.5m | – |
| Udekket tap | – | NOK 241,000 |
| Sum opptjent egenkapital | NOK 2.5m | NOK −241,000 |
| Sum egenkapital | NOK 2.5m | NOK −220,000 |
| Kortsiktig konserngjeld | NOK 2.0m | NOK 5.5m |
| Annen kortsiktig gjeld | NOK 75,000 | NOK 232,000 |
| Sum kortsiktig gjeld | NOK 2.1m | NOK 5.7m |
| Sum gjeld | NOK 2.1m | NOK 5.7m |
| Sum egenkapital og gjeld | NOK 4.6m | NOK 5.5m |
| Avsatt til annen egenkapital | NOK 2.5m | NOK 0 |
| Investeringer i datterselskap | NOK 3.6m | – |
| Sum anleggsmidler | NOK 3.6m | – |
| Bankinnskudd kontanter ol. | NOK 961,000 | NOK 1,000 |
| Sum eiendeler | NOK 4.6m | NOK 5.5m |
| ASF AS | – | NOK 3 |
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.