Removal services
123 FLYTTING & TRANSPORT AS
Revenue 2025
NOK 11.1m
Operating profit
NOK −181,000
Equity
NOK −49,000
Incorporated
2017
Employees
13
Share capital
NOK 30,000
5
Credit score
Meget høy risiko
Operating margin
-1.6%
-1.6%
Net margin
-2.6%
-2.6%
Equity ratio
-1.4%
-1.4%
Current ratio
0.78
0.78
Debt ratio
-73.71
-73.71
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på -1.4%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▼ Selskapet går med driftsunderskudd.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 11.1m |
| Total operating costs | NOK 11.3m |
| Operating profit (EBIT) | NOK −181,000 |
| Net financial items | NOK −195,000 |
| Profit before tax | NOK −376,000 |
| Profit for the year | NOK −293,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 2.6m |
| Current assets | NOK 932,000 |
| Total assets | NOK 3.6m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK −79,000 |
| Total equity | NOK −49,000 |
| Current liabilities | NOK 1.2m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 3.6m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 300,000
NOK 300,000
Depreciation
NOK 481,000
NOK 481,000
Cash and bank deposits
NOK 524,000
NOK 524,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 327,000 | NOK 10,000 |
| Sum inntekter | NOK 11.1m | NOK 11.3m |
| Varekostnad | NOK 616,000 | NOK 627,000 |
| Lønnskostnad | NOK 6.2m | NOK 6.4m |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 481,000 | NOK 529,000 |
| Annen driftskostnad | NOK 4.0m | NOK 3.6m |
| Sum kostnader | NOK 11.3m | NOK 11.2m |
| Driftsresultat | NOK −181,000 | NOK 77,000 |
| Annen renteinntekt | NOK 2,000 | NOK 2,000 |
| Annen finansinntekt | NOK 748 | NOK 552 |
| Sum finansinntekter | NOK 2,000 | NOK 3,000 |
| Annen rentekostnad | NOK 175,000 | NOK 139,000 |
| Annen finanskostnad | NOK 22,000 | NOK 6,000 |
| Sum finanskostnader | NOK 197,000 | NOK 145,000 |
| Netto finans | NOK −195,000 | NOK −142,000 |
| Resultat før skattekostnad | NOK −376,000 | NOK −65,000 |
| Skattekostnad | NOK −83,000 | NOK −14,000 |
| Årsresultat | NOK −293,000 | NOK −51,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK 79,000 | NOK 0 |
| Annen egenkapital | NOK −214,000 | NOK −51,000 |
| Utsatt skattefordel | NOK 0 | NOK 0 |
| Sum immaterielle eiendeler | NOK 0 | NOK 0 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 2.6m | NOK 1.8m |
| Sum varige driftsmidler | NOK 2.6m | NOK 1.8m |
| Andre langsiktige fordringer | NOK 83,000 | NOK 140,000 |
| Sum finansielle anleggsmidler | NOK 83,000 | NOK 140,000 |
| Sum anleggsmidler | NOK 2.6m | NOK 1.9m |
| Kundefordringer | NOK 261,000 | NOK 254,000 |
| Andre kortsiktige fordringer | NOK 147,000 | NOK 96,000 |
| Sum fordringer | NOK 408,000 | NOK 350,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 524,000 | NOK 1.0m |
| Sum bankinnskudd kontanter og lignende | NOK 524,000 | NOK 1.0m |
| Sum omløpsmidler | NOK 932,000 | NOK 1.4m |
| SUM EIENDELER | NOK 3.6m | NOK 3.3m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 0 | NOK 214,000 |
| Sum opptjent egenkapital | NOK −79,000 | NOK 214,000 |
| Sum egenkapital | NOK −49,000 | NOK 244,000 |
| Utsatt skatt | NOK 4,000 | NOK 87,000 |
| Sum avsetninger for forpliktelser | NOK 4,000 | NOK 87,000 |
| Gjeld til kredittinstitusjoner | NOK 2.4m | NOK 1.2m |
| Sum annen langsiktig gjeld | NOK 2.4m | NOK 1.2m |
| Leverandørgjeld | NOK −12,000 | NOK 108,000 |
| Skyldige offentlige avgifter | NOK 462,000 | NOK 743,000 |
| Annen kortsiktig gjeld | NOK 751,000 | NOK 889,000 |
| Sum kortsiktig gjeld | NOK 1.2m | NOK 1.7m |
| Sum gjeld | NOK 3.6m | NOK 3.1m |
| SUM EGENKAPITAL OG GJELD | NOK 3.6m | NOK 3.3m |
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.