Holiday and other short-stay accommodation
ARCTIC EVENT BALSFJORD AS
Revenue 2024
NOK 1.9m
Operating profit
NOK 102,000
Equity
NOK 526,000
Incorporated
2016
Share capital
NOK 1.2m
70
Credit score
Lav risiko
Operating margin
5.5%
5.5%
Net margin
-5.0%
-5.0%
Equity ratio
11.7%
11.7%
Current ratio
1.10
1.10
Debt ratio
7.52
7.52
Audit
Not audited
Not audited
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 1.9m |
| Total operating costs | NOK 1.8m |
| Operating profit (EBIT) | NOK 102,000 |
| Net financial items | NOK −195,000 |
| Profit before tax | NOK −93,000 |
| Profit for the year | NOK −93,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 3.9m |
| Current assets | NOK 623,000 |
| Total assets | NOK 4.5m |
Equity and liabilities
| Paid-in equity | NOK 1.5m |
| Retained earnings | NOK −996,000 |
| Total equity | NOK 526,000 |
| Current liabilities | NOK 568,000 |
| Non-current liabilities | NOK 3.4m |
| Total equity and liabilities | NOK 4.5m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 740,000
NOK 740,000
Depreciation
NOK 638,000
NOK 638,000
Cash and bank deposits
NOK 617,000
NOK 617,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 1.6m | NOK 1.0m |
| Sum inntekter | NOK 1.9m | NOK 616,000 |
| Varekostnad | NOK 92,000 | NOK 152,000 |
| Lønnskostnad | NOK 32,000 | NOK 125,000 |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 638,000 | NOK 470,000 |
| Annen driftskostnad | NOK 990,000 | NOK 776,000 |
| Sum kostnader | NOK 1.8m | NOK 1.6m |
| Driftsresultat | NOK 102,000 | NOK 23,000 |
| Annen renteinntekt | NOK 1,000 | NOK 198 |
| Sum finansinntekter | NOK 1,000 | NOK 198 |
| Annen rentekostnad | NOK 196,000 | NOK 8,000 |
| Annen finanskostnad | NOK 184 | NOK 714 |
| Sum finanskostnader | NOK 196,000 | NOK 8,000 |
| Netto finans | NOK −195,000 | NOK −8,000 |
| Resultat før skattekostnad | NOK −93,000 | NOK 755 |
| Skattekostnad | NOK 0 | NOK 0 |
| Årsresultat | NOK −93,000 | NOK 15,000 |
| Sum overføringer og disponeringer | NOK −93,000 | NOK 15,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK −93,000 | NOK 15,000 |
| Utsatt skattefordel | NOK 0 | NOK 0 |
| Sum immaterielle eiendeler | NOK 0 | NOK 0 |
| Tomter, bygninger og annen fast eiendom | NOK 2.0m | NOK 1.9m |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 1.8m | NOK 2.4m |
| Sum varige driftsmidler | NOK 3.9m | NOK 4.3m |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 3.9m | NOK 4.3m |
| Kundefordringer | NOK 3,000 | NOK 55,000 |
| Andre kortsiktige fordringer | NOK 3,000 | NOK 0 |
| Sum fordringer | NOK 6,000 | NOK 55,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 617,000 | NOK 539,000 |
| Sum bankinnskudd kontanter og lignende | NOK 617,000 | NOK 539,000 |
| Sum omløpsmidler | NOK 623,000 | NOK 594,000 |
| SUM EIENDELER | NOK 4.5m | NOK 4.9m |
| Aksjekapital | NOK 1.0m | NOK 1.0m |
| Overkurs | NOK 497,000 | NOK 497,000 |
| Annen innskutt egenkapital | NOK −7,000 | NOK −7,000 |
| Sum innskutt egenkapital | NOK 1.5m | NOK 1.5m |
| Udekket tap | NOK 996,000 | NOK 903,000 |
| Sum opptjent egenkapital | NOK −996,000 | NOK −903,000 |
| Sum egenkapital | NOK 526,000 | NOK 620,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Ansvarlig lånekapital | NOK 1.5m | NOK 1.5m |
| Øvrig langsiktig gjeld | NOK 1.9m | NOK 2.3m |
| Sum annen langsiktig gjeld | NOK 3.4m | NOK 3.8m |
| Sum langsiktig gjeld | NOK 3.4m | NOK 3.8m |
| Leverandørgjeld | NOK 324,000 | NOK 303,000 |
| Skyldige offentlige avgifter | NOK 37,000 | NOK −25,000 |
| Annen kortsiktig gjeld | NOK 207,000 | NOK 211,000 |
| Sum kortsiktig gjeld | NOK 568,000 | NOK 489,000 |
| Sum gjeld | NOK 4.0m | NOK 4.3m |
| Sum egenkapital og gjeld | NOK 4.5m | NOK 4.9m |
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.