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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

Financials

2024
Total operating revenue
3,1 mill
2024
Operating profit (EBIT)
−179k
2024

Income statement

Post2024Trend
Total operating revenue 3.1m
Total operating costs 3.3m
Operating profit (EBIT) −179k
Net financial items 0
Profit for the year −140k

Balance sheet

Post2024Trend
Total assets 1.0m
of which current assets 686k
Equity 544k
Total liabilities 488k

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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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