Retail sale of household articles and equipment n.e.c.
SENAB EIKELAND ØST AS
Revenue 2024
NOK 107.3m
Operating profit
NOK 1.8m
Equity
NOK 2.7m
Incorporated
2016
Employees
24
Share capital
NOK 500,000
52
Credit score
Moderat risiko
Operating margin
1.7%
1.7%
Net margin
0.6%
0.6%
Equity ratio
7.4%
7.4%
Current ratio
1.06
1.06
Debt ratio
12.60
12.60
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på 7.4%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 107.3m |
| Total operating costs | NOK 105.4m |
| Operating profit (EBIT) | NOK 1.8m |
| Net financial items | NOK −1.0m |
| Profit before tax | NOK 829,000 |
| Profit for the year | NOK 646,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 803,000 |
| Current assets | NOK 35.9m |
| Total assets | NOK 36.7m |
Equity and liabilities
| Paid-in equity | NOK 1.7m |
| Retained earnings | NOK 990,000 |
| Total equity | NOK 2.7m |
| Current liabilities | NOK 34.0m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 36.7m |
Full financial statements
Under review
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 1.2m
NOK 1.2m
Depreciation
NOK 397,000
NOK 397,000
Cash and bank deposits
NOK 594,000
NOK 594,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | – | NOK 928,000 |
| Sum inntekter | NOK 107.3m | NOK 86.5m |
| Varekostnad | NOK 77.0m | NOK 62.3m |
| Lønnskostnad | NOK 12.3m | NOK 17.0m |
| Avskrivning | NOK 397,000 | NOK 388,000 |
| Annen driftskostnad | NOK 8.7m | NOK 7.7m |
| Sum kostnader | NOK 105.4m | NOK 87.5m |
| Driftsresultat | NOK 848,000 | NOK 971,000 |
| Annen renteinntekt | NOK 111,000 | – |
| Annen finansinntekt | NOK 770 | – |
| Sum finansinntekter | NOK 111,000 | NOK 39,000 |
| Annen rentekostnad | NOK 1.1m | NOK 706,000 |
| Sum finanskostnader | NOK 1.1m | NOK 706,000 |
| Netto finans | NOK −1.0m | NOK 667,000 |
| Resultat før skattekostnad | NOK 829,000 | NOK −1.6m |
| Skattekostnad på resultat | NOK 183,000 | NOK −360,000 |
| Årsresultat | NOK 646,000 | NOK −1.3m |
| Årsresultat etter minoritetsinteresser | NOK 646,000 | NOK −1.3m |
| Totalresultat | NOK 646,000 | NOK −1.3m |
| Avgitt konsernbidrag | NOK 791,000 | – |
| Sum overføringer og disponeringer | NOK 646,000 | NOK −1.3m |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Overført annen egenkapital | NOK −145,000 | NOK −1.3m |
| Utsatt skattefordel | NOK 82,000 | NOK 42,000 |
| Goodwill | NOK 433,000 | NOK 692,000 |
| Sum immaterielle elendeler | NOK 514,000 | NOK 734,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 289,000 | NOK 235,000 |
| Sum varige driftsmidler | NOK 289,000 | NOK 235,000 |
| Sum anleggsmidler | NOK 803,000 | NOK 969,000 |
| Sun varer | NOK 6.6m | NOK 5.9m |
| Kundefordringer | NOK 15.1m | NOK 23.7m |
| Andre kortsiktige fordringer | NOK 2.5m | NOK 2.7m |
| Konsernfordringer | NOK 11.1m | NOK 2.6m |
| Sum fordringer | NOK 28.7m | NOK 28.9m |
| Sum bankinnskudd kontanter og lignende | NOK 594,000 | NOK 531,000 |
| Sum omløpsmidler | NOK 35.9m | NOK 35.4m |
| SUM EIENDELER | NOK 36.7m | NOK 36.3m |
| Aksjekapital | NOK 500,000 | NOK 500,000 |
| Annen innskutt egenkapital | NOK 1.2m | NOK 1.2m |
| Sum innskutt egenkapital | NOK 1.7m | NOK 1.7m |
| Annen egenkapital | NOK 990,000 | NOK 1.1m |
| Sum opptjent egenkapital | NOK 990,000 | NOK 1.1m |
| Sum egenkapital | NOK 2.7m | NOK 2.8m |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 16.1m | NOK 11.9m |
| Skyldig offentlige avgifter | NOK 5.9m | NOK 4.0m |
| Kortsiktig konserngjeld | NOK 1.0m | NOK 4.2m |
| Annen kortsiktig gjeld | NOK 11.0m | NOK 13.5m |
| Sum kortsiktig gjeld | NOK 34.0m | NOK 33.5m |
| Sum gjeld | NOK 34.0m | NOK 33.5m |
| Sum egenkapital og gjeld | NOK 36.7m | NOK 36.3m |
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.