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123 FLYTTING & TRANSPORT AS

Org. no. 918616381 Limited company (AS) Oslo Incorporated 2017 Active
Ownership graph ↗
Revenue 2025 NOK 11.1m
Operating profit NOK −181,000
Equity NOK −49,000
Incorporated 2017
Employees 13
Share capital NOK 30,000

Financials

2025
Total operating revenue
11,1 mill
2025
Operating profit (EBIT)
−181k
2025

Income statement

Post2025Trend
Total operating revenue 11.1m
Total operating costs 11.3m
Operating profit (EBIT) −181k
Net financial items −195k
Profit for the year −293k

Balance sheet

Post2025Trend
Total assets 3.6m
of which current assets 932k
Equity −49k
Total liabilities 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
Depreciation
NOK 481,000
Cash and bank deposits
NOK 524,000

Income statement

2025Previous year
Annen driftsinntektNOK 327,000NOK 10,000
Sum inntekterNOK 11.1mNOK 11.3m
VarekostnadNOK 616,000NOK 627,000
LønnskostnadNOK 6.2mNOK 6.4m
Avskrivning pa varige driftsmidler og immaterielle elendelerNOK 481,000NOK 529,000
Annen driftskostnadNOK 4.0mNOK 3.6m
Sum kostnaderNOK 11.3mNOK 11.2m
DriftsresultatNOK −181,000NOK 77,000
Annen renteinntektNOK 2,000NOK 2,000
Annen finansinntektNOK 748NOK 552
Sum finansinntekterNOK 2,000NOK 3,000
Annen rentekostnadNOK 175,000NOK 139,000
Annen finanskostnadNOK 22,000NOK 6,000
Sum finanskostnaderNOK 197,000NOK 145,000
Netto finansNOK −195,000NOK −142,000
Resultat før skattekostnadNOK −376,000NOK −65,000
SkattekostnadNOK −83,000NOK −14,000
ÅrsresultatNOK −293,000NOK −51,000

Balance sheet

2025Previous year
Udekket tapNOK 79,000NOK 0
Annen egenkapitalNOK −214,000NOK −51,000
Utsatt skattefordelNOK 0NOK 0
Sum immaterielle eiendelerNOK 0NOK 0
Driftsløsøre, inventar verktøy, kontormaskiner ol.NOK 2.6mNOK 1.8m
Sum varige driftsmidlerNOK 2.6mNOK 1.8m
Andre langsiktige fordringerNOK 83,000NOK 140,000
Sum finansielle anleggsmidlerNOK 83,000NOK 140,000
Sum anleggsmidlerNOK 2.6mNOK 1.9m
KundefordringerNOK 261,000NOK 254,000
Andre kortsiktige fordringerNOK 147,000NOK 96,000
Sum fordringerNOK 408,000NOK 350,000
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 524,000NOK 1.0m
Sum bankinnskudd kontanter og lignendeNOK 524,000NOK 1.0m
Sum omløpsmidlerNOK 932,000NOK 1.4m
SUM EIENDELERNOK 3.6mNOK 3.3m
AksjekapitalNOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 0NOK 214,000
Sum opptjent egenkapitalNOK −79,000NOK 214,000
Sum egenkapitalNOK −49,000NOK 244,000
Utsatt skattNOK 4,000NOK 87,000
Sum avsetninger for forpliktelserNOK 4,000NOK 87,000
Gjeld til kredittinstitusjonerNOK 2.4mNOK 1.2m
Sum annen langsiktig gjeldNOK 2.4mNOK 1.2m
LeverandørgjeldNOK −12,000NOK 108,000
Skyldige offentlige avgifterNOK 462,000NOK 743,000
Annen kortsiktig gjeldNOK 751,000NOK 889,000
Sum kortsiktig gjeldNOK 1.2mNOK 1.7m
Sum gjeldNOK 3.6mNOK 3.1m
SUM EGENKAPITAL OG GJELDNOK 3.6mNOK 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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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