Other support activities to arts and performing arts
AUDIO VISUELL AS
Revenue 2024
NOK 9.8m
Operating profit
NOK 435,000
Equity
NOK −1.1m
Incorporated
2014
Share capital
NOK 33,000
5
Credit score
Meget høy risiko
Operating margin
4.4%
4.4%
Net margin
3.8%
3.8%
Equity ratio
-59.8%
-59.8%
Current ratio
0.92
0.92
Debt ratio
-2.67
-2.67
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på -59.8%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 9.8m |
| Total operating costs | NOK 9.4m |
| Operating profit (EBIT) | NOK 435,000 |
| Net financial items | NOK −61,000 |
| Profit before tax | NOK 374,000 |
| Profit for the year | NOK 374,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 41,000 |
| Current assets | NOK 1.7m |
| Total assets | NOK 1.8m |
Equity and liabilities
| Paid-in equity | NOK 32,000 |
| Retained earnings | NOK −1.1m |
| Total equity | NOK −1.1m |
| Current liabilities | NOK 1.9m |
| Non-current liabilities | NOK 962,000 |
| Total equity and liabilities | NOK 1.8m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 521,000
NOK 521,000
Depreciation
NOK 86,000
NOK 86,000
Cash and bank deposits
NOK 798,000
NOK 798,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 207,000 | – |
| Sum inntekter | NOK 9.8m | NOK 647,000 |
| Varekostnad | NOK 3.9m | NOK 5.3m |
| Lønnskostnad | NOK 3.4m | NOK 5.1m |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 86,000 | NOK 142,000 |
| Annen driftskostnad | NOK 1.9m | NOK 2.8m |
| Sum kostnader | NOK 9.4m | NOK 13.4m |
| Driftsresultat | NOK 435,000 | NOK −1.7m |
| Annen renteinntekt | NOK 626 | NOK 197 |
| Annen finansinntekt | NOK 109 | NOK 134 |
| Sum finansinntekter | NOK 735 | NOK 331 |
| Annen rentekostnad | NOK 61,000 | NOK 51,000 |
| Annen finanskostnad | NOK 1,000 | NOK 94 |
| Sum finanskostnader | NOK 62,000 | NOK 51,000 |
| Netto finans | NOK −61,000 | NOK −51,000 |
| Resultat før skattekostnad | NOK 374,000 | NOK −1.8m |
| Årsresultat | NOK 374,000 | NOK −1.8m |
| Årsresultat etter minoritetsinteresser | NOK 374,000 | NOK −1.8m |
| Totalresultat | NOK 374,000 | NOK −1.8m |
| Sum overføringer og disponeringer | NOK 374,000 | NOK −1.8m |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK 374,000 | NOK −1.5m |
| Overført fra annen egenkapital | – | NOK −282,000 |
| Tomter, bygninger o.a. fast eiendom | NOK 8,000 | NOK 15,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 33,000 | NOK 112,000 |
| Sum varige driftsmidler | NOK 41,000 | NOK 127,000 |
| Sum anleggsmidler | NOK 41,000 | NOK 127,000 |
| Kundefordringer | NOK 768,000 | NOK 917,000 |
| Andre kortsiktige fordringer | NOK 101,000 | NOK 101,000 |
| Konsernfordringer | NOK 82,000 | NOK 27,000 |
| Sum fordringer | NOK 952,000 | NOK 1.0m |
| Sum bankinnskudd kontanter og lignende | NOK 798,000 | NOK 186,000 |
| Sum omløpsmidler | NOK 1.7m | NOK 1.2m |
| SUM EIENDELER | NOK 1.8m | NOK 1.4m |
| Aksjekapital | NOK 33,000 | NOK 33,000 |
| Beholdning av egne aksjer | NOK −2,000 | NOK −2,000 |
| Sum innskutt egenkapital | NOK 32,000 | NOK 32,000 |
| Udekket tap | NOK 1.1m | NOK 1.5m |
| Sum opptjent egenkapital | NOK −1.1m | NOK −1.5m |
| Sum egenkapital | NOK −1.1m | NOK −1.4m |
| Gjeld til kredittinstitusjoner | NOK 521,000 | NOK 895,000 |
| Øvrig langsiktig gjeld | NOK 441,000 | – |
| Sum annen langsiktig gjeld | NOK 962,000 | NOK 895,000 |
| Sum langsiktig gjeld | NOK 962,000 | NOK 895,000 |
| Leverandørgjeld | NOK 477,000 | NOK 325,000 |
| Skyldig offentlige avgifter | NOK 831,000 | NOK 953,000 |
| Annen kortsiktig gjeld | NOK 591,000 | NOK 628,000 |
| Sum kortsiktig gjeld | NOK 1.9m | NOK 1.9m |
| Sum gjeld | NOK 2.9m | NOK 2.8m |
| SUM EGENKAPITAL OG GJELD | NOK 1.8m | NOK 1.4m |
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.