Business and other management consultancy activities
SHERPA MARKETING AS
Revenue 2024
NOK 1.4m
Operating profit
NOK −26,000
Equity
NOK 4,000
Incorporated
2016
Share capital
NOK 30,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 1.4m | |
| Total operating costs | 1.4m | |
| Operating profit (EBIT) | −26k | |
| Net financial items | 0 | |
| Profit for the year | −26k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 464k | |
| of which current assets | 405k | |
| Equity | 4k | |
| Total liabilities | 459k |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK −25,000
NOK −25,000
Depreciation
NOK 826
NOK 826
Cash and bank deposits
NOK 194,000
NOK 194,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 925 | NOK 0 |
| Sum inntekter | NOK 1.4m | NOK 1.4m |
| Varekostnad | NOK 418,000 | NOK 600,000 |
| Lønnskostnad | NOK 708,000 | NOK 646,000 |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 826 | NOK 20,000 |
| Annen driftskostnad | NOK 265,000 | NOK 222,000 |
| Sum kostnader | NOK 1.4m | NOK 1.5m |
| Driftsresultat | NOK −26,000 | NOK −67,000 |
| Annen renteinntekt | NOK 0 | NOK 35 |
| Sum finansinntekter | NOK 0 | NOK 35 |
| Annen rentekostnad | NOK 0 | NOK 2,000 |
| Annen finanskostnad | NOK 0 | NOK 6,000 |
| Sum finanskostnader | NOK 0 | NOK 8,000 |
| Netto finans | NOK 0 | NOK −8,000 |
| Resultat før skattekostnad | NOK −26,000 | NOK −75,000 |
| Årsresultat | NOK −26,000 | NOK −75,000 |
| Sum overføringer og disponeringer | NOK −26,000 | NOK −75,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK −26,000 | NOK 0 |
| Annen egenkapital | NOK 0 | NOK −75,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 0 | NOK 826 |
| Sum varige driftsmidler | NOK 0 | NOK 826 |
| Investeringer i datterselskap | NOK 30,000 | NOK 30,000 |
| Andre langsiktige fordringer | NOK 29,000 | NOK 29,000 |
| Sum finansielle anleggsmidler | NOK 59,000 | NOK 59,000 |
| Sum anleggsmidler | NOK 59,000 | NOK 60,000 |
| Kundefordringer | NOK 138,000 | NOK 149,000 |
| Andre kortsiktige fordringer | NOK 72,000 | NOK 66,000 |
| Sum fordringer | NOK 211,000 | NOK 215,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 194,000 | NOK 145,000 |
| Sum bankinnskudd kontanter og lignende | NOK 194,000 | NOK 145,000 |
| Sum omløpsmidler | NOK 405,000 | NOK 360,000 |
| SUM EIENDELER | NOK 464,000 | NOK 420,000 |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Udekket tap | NOK 26,000 | NOK 0 |
| Sum opptjent egenkapital | NOK −26,000 | NOK 0 |
| Sum egenkapital | NOK 4,000 | NOK 30,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 85,000 | NOK 33,000 |
| Skyldige offentlige avgifter | NOK 127,000 | NOK 110,000 |
| Annen kortsiktig gjeld | NOK 247,000 | NOK 247,000 |
| Sum kortsiktig gjeld | NOK 459,000 | NOK 390,000 |
| Sum gjeld | NOK 459,000 | NOK 390,000 |
| SUM EGENKAPITAL OG GJELD | NOK 464,000 | NOK 420,000 |
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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.