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Repair and maintenance of motor vehicles

HÅLOGALAND AUTOSKADE AS

Org. no. 916037368 Limited company (AS) Balsfjord Incorporated 2015 Active
Ownership graph ↗
Revenue 2024 NOK 3.1m
Operating profit NOK −179,000
Equity NOK 544,000
Incorporated 2015
Share capital NOK 30,000
72
Credit score
Lav risiko
Operating margin
-5.8%
Net margin
-4.5%
Equity ratio
52.7%
Current ratio
1.41
Debt ratio
0.90
Audit
Not audited

Analysis

  • Selskapet har en god egenkapitalandel på 52.7%.
  • Selskapet går med driftsunderskudd.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK

Total operating revenueNOK 3.1m
Total operating costsNOK 3.3m
Operating profit (EBIT)NOK −179,000
Net financial itemsNOK 0
Profit before taxNOK −179,000
Profit for the yearNOK −140,000

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 346,000
Current assetsNOK 686,000
Total assetsNOK 1.0m

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK 514,000
Total equityNOK 544,000
Current liabilitiesNOK 488,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 1.0m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK −151,000
Depreciation
NOK 28,000
Cash and bank deposits
NOK 361,000

Income statement

2024Previous year
Annen driftsinntektNOK 0NOK 50,000
Sum inntekterNOK 3.1mNOK 3.6m
VarekostnadNOK 1.3mNOK 1.6m
LønnskostnadNOK 1.4mNOK 1.4m
Avskrivning pa varige driftsmidler og immaterielle elendelerNOK 28,000NOK 37,000
Annen driftskostnadNOK 617,000NOK 620,000
Sum kostnaderNOK 3.3mNOK 3.7m
DriftsresultatNOK −179,000NOK −23,000
Annen renteinntektNOK 0NOK 1
Sum finansinntekterNOK 0NOK 1
Annen rentekostnadNOK 0NOK 185
Sum finanskostnaderNOK 0NOK 185
Netto finansNOK 0NOK −184
Resultat før skattekostnadNOK −179,000NOK −24,000
SkattekostnadNOK −39,000NOK −5,000
ÅrsresultatNOK −140,000NOK −18,000
Sum overføringer og disponeringerNOK −140,000NOK −18,000

Balance sheet

2024Previous year
Annen egenkapitalNOK −140,000NOK −18,000
Utsatt skattefordelNOK 36,000NOK 0
Sum immaterielle eiendelerNOK 36,000NOK 0
Driftsløsøre, inventar verktøy, kontormaskiner ol.NOK 310,000NOK 138,000
Sum varige driftsmidlerNOK 310,000NOK 138,000
Sum finansielle anleggsmidlerNOK 0NOK 0
Sum anleggsmidlerNOK 346,000NOK 138,000
VarerNOK 141,000NOK 70
Sum varerNOK 141,000NOK 146,000
KundefordringerNOK 157,000NOK 414,000
Andre kortsiktige fordringerNOK 28,000NOK 20,000
Sum fordringerNOK 185,000NOK 433,000
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 361,000NOK 316,000
Sum bankinnskudd kontanter og lignendeNOK 361,000NOK 316,000
Sum omløpsmidlerNOK 686,000NOK 895,000
SUM EIENDELERNOK 1.0mNOK 1.0m
AksjekapitalNOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 514,000NOK 654,000
Sum opptjent egenkapitalNOK 514,000NOK 654,000
Sum egenkapitalNOK 544,000NOK 684,000
Utsatt skattNOK 0NOK 4,000
Sum avsetninger for forpliktelserNOK 0NOK 4,000
Sum annen langsiktig gjeldNOK 0NOK 0
Sum langsiktig gjeldNOK 0NOK 4,000
LeverandørgjeldNOK 297,000NOK 55,000
Skyldige offentlige avgifterNOK 56,000NOK 150,000
Annen kortsiktig gjeldNOK 134,000NOK 141,000
Sum kortsiktig gjeldNOK 488,000NOK 345,000
Sum gjeldNOK 488,000NOK 349,000
SUM EGENKAPITAL OG GJELDNOK 1.0mNOK 1.0m

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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