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Other manufacturing n.e.c.

SORBPRO SYSTEMS AS

Org. no. 917108021 Limited company (AS) Rollag Incorporated 2016 Active
Ownership graph ↗
Revenue 2024 NOK 15,000
Operating profit NOK −144,000
Equity NOK −459,000
Incorporated 2016
Share capital NOK 300,000
5
Credit score
Meget høy risiko
Operating margin
-949.3%
Net margin
-887.6%
Equity ratio
-167.8%
Current ratio
0.09
Debt ratio
-1.60
Audit
Not audited

Analysis

  • Egenkapitalandelen er lav på -167.8%.
  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Selskapet går med driftsunderskudd.

Income statement

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

Total operating revenueNOK 15,000
Total operating costsNOK 159,000
Operating profit (EBIT)NOK −144,000
Net financial itemsNOK −29,000
Profit before taxNOK −173,000
Profit for the yearNOK −135,000

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 228,000
Current assetsNOK 45,000
Total assetsNOK 274,000

Equity and liabilities

Paid-in equityNOK 300,000
Retained earningsNOK −759,000
Total equityNOK −459,000
Current liabilitiesNOK 506,000
Non-current liabilitiesNOK 227,000
Total equity and liabilitiesNOK 274,000

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

Income statement

2024Previous year
Annen driftsinntektNOK −175,000
Endring i beholdning av varer under tilvirkning og ferdig tilvirkede varerNOK 10,000
VarekostnadNOK 29,000NOK 2.4m
FremmedtjenesterNOK 1.2m
Annen driftskostnadNOK 120,000NOK 180,000
Sum kostnaderNOK 159,000NOK 3.8m
DriftsresultatNOK −144,000NOK 166,000
Annen renteinntektNOK 19
Sum finansinntekterNOK 19
Annen rentekostnadNOK 29,000NOK 64,000
Annen finanskostnadNOK 4,000
Sum finanskostnaderNOK 29,000NOK 68,000
Netto finansNOK −29,000NOK −67,000
Resultat før skattekostnadNOK −173,000NOK 99,000
Skattekostnad på resultatNOK −38,000NOK 22,000
ÅrsresultatNOK −135,000NOK 77,000
Årsresultat etter minoritetsinteresserNOK −135,000NOK 77,000
TotalresultatNOK −135,000NOK 77,000
Sum overføringer og disponeringerNOK −135,000NOK 77,000
Annen driftsinntektNOK 0NOK −175,000
Sum driftsinntekterNOK 15,000NOK 3.9m
FremmedtjenesterNOK 0NOK 1.2m
End. beh. varer u.tilv. og ferdigvarerNOK 10,000NOK 0
LønnskostnadNOK 0NOK 0
Sum driftskostnaderNOK 139,000NOK 3.8m
RenteinntektNOK 0NOK 19
RentekostnadNOK 29,000NOK 64,000
Annen finanskostnadNOK 0NOK 4,000
Resultat av finansposterNOK −29,000NOK −67,000
ResultatNOK −135,000NOK 77,000
Avsatt til dekning av tidligere udekket tapNOK 0NOK 77,000
Overført til udekket tapNOK 135,000NOK 0
Sum overføringerNOK −135,000NOK 77,000

Balance sheet

2024Previous year
Udekket tapNOK −135,000NOK 77,000
Utsatt skattefordelNOK 228,000NOK 190,000
Sum immaterielle elendelerNOK 228,000NOK 190,000
Sum anleggsmidlerNOK 228,000NOK 190,000
Sum varerNOK 40,000NOK 50,000
KundefordringerNOK 4,000NOK 4,000
Andre kortsiktige fordringerNOK 481
Sum fordringerNOK 5,000NOK 4,000
Sum omløpsmidlerNOK 45,000NOK 54,000
SUM EIENDELERNOK 274,000NOK 244,000
AksjekapitalNOK 300,000NOK 300,000
Sum innskutt egenkapitalNOK 300,000NOK 300,000
Udekket tapNOK 759,000NOK 624,000
Sum opptjent egenkapitalNOK −759,000NOK −624,000
Sum egenkapitalNOK −459,000NOK −324,000
Øvrig langsiktig gjeldNOK 227,000NOK 227,000
Sum annen langsiktig gjeldNOK 227,000NOK 227,000
Sum langsiktig gjeldNOK 227,000NOK 227,000
Gjeld til kredittinstitusjonerNOK 274,000NOK 132,000
LeverandørgjeldNOK 132,000NOK 121,000
Skyldig offentlige avgifterNOK 54,000
Annen kortsiktig gjeldNOK 100,000NOK 34,000
Sum kortsiktig gjeldNOK 506,000NOK 341,000
Sum gjeldNOK 733,000NOK 568,000
SUM EGENKAPITAL OG GJELDNOK 274,000NOK 244,000

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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