Site preparation
HUMBERSET MASKIN AS
Revenue 2025
NOK 25.2m
Operating profit
NOK 1.6m
Equity
NOK 6.5m
Incorporated
2016
Employees
11
Share capital
NOK 100,000
93
Credit score
Meget lav risiko
Operating margin
6.4%
6.4%
Net margin
4.8%
4.8%
Equity ratio
60.0%
60.0%
Current ratio
2.31
2.31
Debt ratio
0.67
0.67
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 60.0%.
- ▲ Selskapet har god likviditet med likviditetsgrad 2.31.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 25.2m |
| Total operating costs | NOK 23.6m |
| Operating profit (EBIT) | NOK 1.6m |
| Net financial items | NOK −60,000 |
| Profit before tax | NOK 1.6m |
| Profit for the year | NOK 1.2m |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 2.1m |
| Current assets | NOK 8.7m |
| Total assets | NOK 10.9m |
Equity and liabilities
| Paid-in equity | NOK 100,000 |
| Retained earnings | NOK 6.4m |
| Total equity | NOK 6.5m |
| Current liabilities | NOK 3.8m |
| Non-current liabilities | NOK 565,000 |
| Total equity and liabilities | NOK 10.9m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 2.2m
NOK 2.2m
Depreciation
NOK 551,000
NOK 551,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 83,000 | – |
| Sum inntekter | NOK 25.2m | NOK 24.4m |
| Varekostnad | NOK 9.0m | NOK 8.2m |
| Personalkostnader | NOK 5.7m | NOK 5.3m |
| Ordinære avskrivingar | NOK 551,000 | NOK 481,000 |
| Andre driftskostnader | NOK 8.4m | NOK 8.5m |
| Sum kostnader | NOK 23.6m | NOK 22.5m |
| Driftsresultat | NOK 1.6m | NOK 866,000 |
| Annen renteinntekt | NOK 1,000 | NOK 176 |
| Sum finansinntekter | NOK 1,000 | NOK 176 |
| Annen rentekostnad | NOK 61,000 | NOK 76,000 |
| Sum finanskostnader | NOK 61,000 | NOK 76,000 |
| Netto finans | NOK −60,000 | NOK −76,000 |
| Resultat før skattekostnad | NOK 1.6m | NOK 1.8m |
| Skattekostnad på resultat | NOK 348,000 | NOK 395,000 |
| Årsresultat | NOK 1.2m | NOK 1.4m |
| Årsresultat etter minoritetsinteresser | NOK 1.2m | NOK 1.4m |
| Totalresultat | NOK 1.2m | NOK 396,000 |
| Avsett til annan elgenkapital | NOK 1.2m | NOK 1.4m |
| Sum overferingar og disponeringar | NOK 1.2m | NOK 1.4m |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Tomter, bygningar og annan fast eigedom | NOK 135,000 | NOK 103,000 |
| Maskiner, verktøy inventar, trsp.middel m.m. | NOK 1.6m | NOK 1.8m |
| Sum varige driftzmiddel | NOK 1.7m | NOK 1.9m |
| Andre langsiktige krav | NOK 399,000 | NOK 487,000 |
| Sum finansielle anleggsmidler | NOK 399,000 | NOK 487,000 |
| Sum anleggsmidler | NOK 2.1m | NOK 2.4m |
| Sun varer | NOK 2.0m | NOK 995,000 |
| Kundekrav | NOK 4.0m | NOK 6.9m |
| Andre kortsiktige krav | NOK 424,000 | NOK 485,000 |
| Sum krav | NOK 4.4m | NOK 7.3m |
| Betalingsmiddel (herav bunde kr 207 283) | NOK 2.3m | NOK 859,000 |
| Sum bankinnskot kontantar og liknande | NOK 2.3m | NOK 859,000 |
| Sum omlepsmiddel | NOK 8.7m | NOK 9.2m |
| Sum eigendelar | NOK 10.9m | NOK 11.6m |
| Aksjekapital (100 aksjar å kr i 000) | NOK 100,000 | NOK 100,000 |
| Sun innskoten eigenkapital | NOK 100,000 | NOK 100,000 |
| Annan eligenkapital | NOK 6.4m | NOK 5.2m |
| Sum opptjent egenkapital | NOK 6.4m | NOK 5.2m |
| Sum eigenkapital | NOK 6.5m | NOK 5.3m |
| Utsett skatt | NOK 32,000 | NOK 52,000 |
| Sum avzetjingar for plikter | NOK 32,000 | NOK 52,000 |
| Gjeld til kredittinstitusjoner | NOK 533,000 | NOK 654,000 |
| Sum anna langsiktig gjeld | NOK 533,000 | NOK 654,000 |
| Sum langsiktig gjeld | NOK 565,000 | NOK 706,000 |
| Leverandørgjeld | NOK 911,000 | NOK 3.1m |
| Betalbar skatt | NOK 368,000 | NOK 396,000 |
| Skuldige off. trekk og avg. | NOK 1.7m | NOK 1.1m |
| Annen kortsiktig gjeld | NOK 793,000 | NOK 1.1m |
| Sum kortsiktig gjeld | NOK 3.8m | NOK 5.6m |
| Sum gjeld | NOK 4.3m | NOK 6.3m |
| Sum egenkapital og gjeld | NOK 10.9m | NOK 11.6m |
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.