Retail sale of electrical household appliances
SKOUSEN ALNABRU AS
Revenue 2025
NOK 17.0m
Operating profit
NOK −3.7m
Equity
NOK −12.7m
Incorporated
2017
Employees
10
Share capital
NOK 150,000
5
Credit score
Meget høy risiko
Operating margin
-21.7%
-21.7%
Net margin
-21.8%
-21.8%
Equity ratio
-205.5%
-205.5%
Current ratio
0.31
0.31
Debt ratio
-1.49
-1.49
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på -205.5%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▼ Selskapet går med driftsunderskudd.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-07-31 · Alle tall i NOK
| Total operating revenue | NOK 17.0m |
| Total operating costs | NOK 20.7m |
| Operating profit (EBIT) | NOK −3.7m |
| Net financial items | NOK −19,000 |
| Profit before tax | NOK −3.7m |
| Profit for the year | NOK −3.7m |
Balance sheet
Per 2025-07-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 397,000 |
| Current assets | NOK 5.8m |
| Total assets | NOK 6.2m |
Equity and liabilities
| Paid-in equity | NOK 1.0m |
| Retained earnings | NOK −13.7m |
| Total equity | NOK −12.7m |
| Current liabilities | NOK 18.9m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 6.2m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK −3.6m
NOK −3.6m
Depreciation
NOK 57,000
NOK 57,000
Cash and bank deposits
NOK 134,000
NOK 134,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 17.0m | NOK 22.9m |
| Varekostnad | NOK 16.6m | NOK 20.9m |
| Lønnskostnad | NOK 2.3m | NOK 2.8m |
| Avskrivning | NOK 57,000 | NOK 15 |
| Annen driftskostnad | NOK 1.7m | NOK 2.8m |
| Sum kostnader | NOK 20.7m | NOK 26.6m |
| Driftsresultat | NOK −3.7m | NOK −3.7m |
| Annen finansinntekt | NOK 101,000 | NOK 23,000 |
| Sum finansinntekter | NOK 101,000 | NOK 23,000 |
| Annen finanskostnad | NOK 120,000 | NOK 96,000 |
| Sum finanskostnader | NOK 120,000 | NOK 96,000 |
| Netto finans | NOK −19,000 | NOK −73,000 |
| Ordinært resultat før skattekostnad | NOK −3.7m | NOK −3.8m |
| Ordinært resultat etter skattekostnad | NOK −3.7m | NOK −3.8m |
| Årsresultat | NOK −3.7m | NOK −3.8m |
| Sum overføringer og disponeringer | NOK −3.7m | NOK −3.8m |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK −3.7m | NOK −3.8m |
| Driftsløsøre, inventar verktøy, kontormaskiner ol | NOK 397,000 | NOK 24,000 |
| Sum varige driftsmidler | NOK 397,000 | NOK 24,000 |
| Sum anleggsmidler | NOK 397,000 | NOK 24,000 |
| Sum varer | NOK 4.0m | NOK 3.9m |
| Kundefordringer | NOK 514,000 | NOK 42,000 |
| Andre fordringer | NOK 1.1m | NOK 1.0m |
| Sum fordringer | NOK 1.6m | NOK 1.1m |
| Sum bankinnskudd kontanter og lignende | NOK 134,000 | NOK 84,000 |
| Sum omløpsmidler | NOK 5.8m | NOK 5.1m |
| SUM EIENDELER | NOK 6.2m | NOK 5.1m |
| Aksjekapital | NOK 150,000 | NOK 150,000 |
| Annen innskutt egenkapital | NOK 850,000 | NOK 850,000 |
| Sum innskutt egenkapital | NOK 1.0m | NOK 1.0m |
| Udekket tap | NOK −13.7m | NOK −10.0m |
| Sum opptjent egenkapital | NOK −13.7m | NOK −10.0m |
| Sum egenkapital | NOK −12.7m | NOK −9.0m |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 17.2m | NOK 12.5m |
| Skyldige offentlige avgifter | NOK −48,000 | NOK 158,000 |
| Annen kortsiktig gjeld | NOK 1.7m | NOK 1.4m |
| Sum kortsiktig gjeld | NOK 18.9m | NOK 14.1m |
| Sum gjeld | NOK 18.9m | NOK 14.1m |
| Sum egenkapital og gjeld | NOK 6.2m | NOK 5.1m |
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.