BIZTRAC BETA
Accounting and bookkeeping

REGNSKAP I TROMS AS

Org. no. 919034408 Limited company (AS) Balsfjord Incorporated 2017 Active
Ownership graph ↗
Revenue 2025 NOK 4.8m
Operating profit NOK 1.5m
Equity NOK 1.2m
Incorporated 2017
Share capital NOK 60,000
100
Credit score
Meget lav risiko
Operating margin
30.7%
Net margin
24.7%
Equity ratio
56.9%
Current ratio
2.31
Debt ratio
0.76
Audit
Audited

Analysis

  • Selskapet har en god egenkapitalandel på 56.9%.
  • Selskapet har god likviditet med likviditetsgrad 2.31.
  • Sterk driftsmargin på 30.7%.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 4.8m
Total operating costsNOK 3.3m
Operating profit (EBIT)NOK 1.5m
Net financial itemsNOK 43,000
Profit before taxNOK 1.5m
Profit for the yearNOK 1.2m

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 9,000
Current assetsNOK 2.2m
Total assetsNOK 2.2m

Equity and liabilities

Paid-in equityNOK 60,000
Retained earningsNOK 1.2m
Total equityNOK 1.2m
Current liabilitiesNOK 945,000
Non-current liabilitiesNOK 2,000
Total equity and liabilitiesNOK 2.2m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 1.5m
Depreciation
NOK 12,000
Cash and bank deposits
NOK 1.6m

Income statement

2025Previous year
Annen driftsinntektNOK 1,000NOK 1,000
Sum inntekterNOK 4.8mNOK 5.0m
LønnskostnadNOK 2.8mNOK 3.3m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 12,000NOK 12,000
Annen driftskostnadNOK 515,000NOK 643,000
Sum kostnaderNOK 3.3mNOK 3.9m
DriftsresultatNOK 1.5mNOK 78,000
Annen renteinntektNOK 45,000NOK 30,000
Sum finansinntekterNOK 45,000NOK 30,000
Annen rentekostnadNOK 2,000NOK 1,000
Sum finanskostnaderNOK 2,000NOK 1,000
Netto finansNOK 43,000NOK 29,000
Resultat før skattekostnadNOK 509,000NOK 1.1m
Skattekostnad på resultatNOK 332,000NOK 244,000
ÅrsresultatNOK 1.2mNOK 863,000
Årsresultat etter minoritetsinteresserNOK 1.2mNOK 863,000
TotalresultatNOK 1.2mNOK 863,000
Ordinært utbytteNOK 930,000NOK 700,000
Sum overføringer og disponeringerNOK 1.2mNOK 863,000

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK 247,000NOK 163,000
Driftsløsøre, inventar o. a. utstyrNOK 9,000NOK 21,000
Sum varige driftsmidlerNOK 9,000NOK 21,000
Sum anleggsmidlerNOK 9,000NOK 21,000
KundefordringerNOK 519,000NOK 483,000
Andre kortsiktige fordringerNOK 64,000NOK 80,000
Sum fordringerNOK 583,000NOK 563,000
Sum bankinnskudd kontanter og lignendeNOK 1.6mNOK 1.3m
Sum omløpsmidlerNOK 2.2mNOK 1.8m
SUM EIENDELERNOK 2.2mNOK 1.8m
AksjekapitalNOK 60,000NOK 60,000
Sum innskutt egenkapitalNOK 60,000NOK 60,000
Annen egenkapitalNOK 1.2mNOK 941,000
Sum opptjent egenkapitalNOK 1.2mNOK 941,000
Sum egenkapitalNOK 1.2mNOK 1.0m
Utsatt skattNOK 2,000NOK 5,000
Sum avsetninger for forpliktelserNOK 2,000NOK 5,000
Sum langsiktig gjeldNOK 2,000NOK 5,000
LeverandørgjeldNOK 71,000NOK 54,000
Betalbar skattNOK 335,000NOK 241,000
Skyldig offentlige avgifterNOK 314,000NOK 250,000
Annen kortsiktig gjeldNOK 224,000NOK 284,000
Sum kortsiktig gjeldNOK 945,000NOK 829,000
Sum gjeldNOK 947,000NOK 833,000
Sum egenkapital og gjeldNOK 2.2mNOK 1.8m

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.

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