BIZTRAC BETA
General medical practice activities

DR. HAUGEBERG AS

Org. no. 917390592 Limited company (AS) Balsfjord Incorporated 2016 Active
Ownership graph ↗
Revenue 2025 NOK 4.2m
Operating profit NOK 2.2m
Equity NOK 2.1m
Incorporated 2016
Share capital NOK 30,000
100
Credit score
Meget lav risiko
Operating margin
53.3%
Net margin
20.2%
Equity ratio
56.4%
Current ratio
2.10
Debt ratio
0.77
Audit
Not audited

Analysis

  • Selskapet har en god egenkapitalandel på 56.4%.
  • Selskapet har god likviditet med likviditetsgrad 2.10.
  • Sterk driftsmargin på 53.3%.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 4.2m
Total operating costsNOK 1.9m
Operating profit (EBIT)NOK 2.2m
Net financial itemsNOK −878,000
Profit before taxNOK 1.3m
Profit for the yearNOK 841,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 321,000
Current assetsNOK 3.5m
Total assetsNOK 3.8m

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK 2.1m
Total equityNOK 2.1m
Current liabilitiesNOK 1.7m
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 3.8m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 2.5m
Depreciation
NOK 265,000
Cash and bank deposits
NOK 767,000

Income statement

2025Previous year
Annen driftsinntektNOK 187,000NOK 1.3m
Sum inntekterNOK 4.2mNOK 3.3m
LønnskostnadNOK 835,000NOK 963,000
Avskrivning av driftsmidler og immaterielle eiendelerNOK 265,000NOK 272,000
Annen driftskostnadNOK 841,000NOK 616,000
Sum kostnaderNOK 1.9mNOK 1.9m
DriftsresultatNOK 2.2mNOK 426,000
Annen renteinntektNOK 3,000
Annen finansinntektNOK 324,000NOK 107,000
Verdiskning markedsbaserte omløpsmidlerNOK 79,000
Sum finansinntekterNOK 324,000NOK 189,000
Verdireduksjon markedsbaserte omløpsmidlerNOK 750,000NOK 201,000
Annen rentekostnadNOK 3,000NOK 50
Annen finanskostnadNOK 448,000NOK 4,000
Sum finanskostnaderNOK 1.2mNOK 205,000
Netto finansNOK −878,000NOK −16,000
Resultat før skattekostnadNOK 1.3mNOK 1.4m
Skattekostnad på resultatNOK 498,000NOK 316,000
ÅrsresultatNOK 841,000NOK 94,000
Årsresultat etter minoritetsinteresserNOK 841,000NOK 1.1m
TotalresultatNOK 841,000NOK 94,000
Ordinært utbytteNOK 1.0m
TilleggsutbyvtteNOK 500,000
Sum overføringer og disponeringerNOK 841,000NOK 1.1m

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK −659,000NOK 1.1m
Utsatt skattefordelNOK 57,000NOK 27,000
GoodwillNOK 257,000NOK 477,000
Sum immaterielle elendelerNOK 313,000NOK 504,000
Driftsløsøre, inventar o. a. utstyrNOK 7,000NOK 52,000
Sum varige driftsmidlerNOK 7,000NOK 52,000
Sum anleggsmidlerNOK 321,000NOK 556,000
KundefordringerNOK 112,000NOK 318,000
Andre kortsiktige fordringerNOK 5,000
Sum fordringerNOK 117,000NOK 318,000
Markedsbaserte aksjerNOK 2.6mNOK 1.7m
Sum investeringerNOK 2.6mNOK 1.7m
Sum bankinnskudd kontanter og lignendeNOK 767,000NOK 700,000
Sum omløpsmidlerNOK 3.5mNOK 2.7m
SUM EIENDELERNOK 3.8mNOK 3.3m
AksjekapitalNOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 2.1mNOK 2.8m
Sum opptjent egenkapitalNOK 2.1mNOK 2.8m
Sum egenkapitalNOK 2.1mNOK 2.8m
LeverandørgjeldNOK 5,000NOK 6,000
Betalbar skattNOK 527,000NOK 336,000
Skyldig offentlige avgifterNOK 41,000NOK 43,000
UtbytteNOK 1.0m
Annen kortsiktig gjeldNOK 86,000NOK 98,000
Sum kortsiktig gjeldNOK 1.7mNOK 483,000
Sum gjeldNOK 1.7mNOK 483,000
Sum egenkapital og gjeldNOK 3.8mNOK 3.3m

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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