Rental and operating of own or leased real estate
IS EIENDOM INVEST AS
Revenue 2024
NOK 961,000
Operating profit
NOK 286,000
Equity
NOK 91,000
Incorporated
2017
Share capital
NOK 30,000
70
Credit score
Lav risiko
Operating margin
29.7%
29.7%
Net margin
-5.6%
-5.6%
Equity ratio
0.9%
0.9%
Current ratio
3.11
3.11
Debt ratio
104.33
104.33
Audit
Not audited
Not audited
Analysis
- ▼ Egenkapitalandelen er lav på 0.9%.
- ▲ Selskapet har god likviditet med likviditetsgrad 3.11.
- ▲ Sterk driftsmargin på 29.7%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 961,000 |
| Total operating costs | NOK 676,000 |
| Operating profit (EBIT) | NOK 286,000 |
| Net financial items | NOK −355,000 |
| Profit before tax | NOK −69,000 |
| Profit for the year | NOK −54,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 9.4m |
| Current assets | NOK 175,000 |
| Total assets | NOK 9.5m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK 61,000 |
| Total equity | NOK 91,000 |
| Current liabilities | NOK 56,000 |
| Non-current liabilities | NOK 9.4m |
| Total equity and liabilities | NOK 9.5m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 505,000
NOK 505,000
Depreciation
NOK 220,000
NOK 220,000
Cash and bank deposits
NOK 172,000
NOK 172,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 961,000 | NOK 619,000 |
| Sum inntekter | NOK 961,000 | NOK 619,000 |
| Lønnskostnad | NOK 0 | NOK 0 |
| Avskrivning pa varige driftsmidler og immaterielle eiendeler | NOK 220,000 | NOK 178,000 |
| Annen driftskostnad | NOK 456,000 | NOK 146,000 |
| Sum kostnader | NOK 676,000 | NOK 324,000 |
| Driftsresultat | NOK 286,000 | NOK 295,000 |
| Annen renteinntekt | NOK 2,000 | NOK 391 |
| Sum finansinntekter | NOK 2,000 | NOK 391 |
| Annen rentekostnad | NOK 357,000 | NOK 273,000 |
| Sum finanskostnader | NOK 357,000 | NOK 273,000 |
| Netto finans | NOK −355,000 | NOK −272,000 |
| Resultat før skattekostnad | NOK −69,000 | NOK 23,000 |
| Skattekostnad | NOK −15,000 | NOK 5,000 |
| Årsresultat | NOK −54,000 | NOK 18,000 |
| Sum overføringer og disponeringer | NOK −54,000 | NOK 18,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK −54,000 | NOK 18,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Tomter, bygninger og annen fast eiendom | NOK 9.3m | NOK 6.6m |
| Driftslesere, inventar verktøy, kontormaskiner ol. | NOK 110,000 | NOK 135,000 |
| Sum varige driftsmidler | NOK 9.4m | NOK 6.7m |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 9.4m | NOK 6.7m |
| Kundefordringer | NOK 0 | NOK 21,000 |
| Andre kortsiktige fordringer | NOK 3,000 | NOK 0 |
| Sum fordringer | NOK 3,000 | NOK 21,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 172,000 | NOK 106,000 |
| Sum bankinnskudd kontanter og lignende | NOK 172,000 | NOK 106,000 |
| Sum omløpsmidler | NOK 175,000 | NOK 127,000 |
| SUM EIENDELER | NOK 9.5m | NOK 6.9m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 61,000 | NOK 115,000 |
| Sum opptjent egenkapital | NOK 61,000 | NOK 115,000 |
| Sum egenkapital | NOK 91,000 | NOK 145,000 |
| Utsatt skatt | NOK 15,000 | NOK 30,000 |
| Sum avsetninger for forpliktelser | NOK 15,000 | NOK 30,000 |
| Gjeld til kredittinstitusjoner | NOK 6.5m | NOK 3.3m |
| Øvrig langsiktig gjeld | NOK 2.9m | NOK 2.9m |
| Sum annen langsiktig gjeld | NOK 9.4m | NOK 6.2m |
| Sum langsiktig gjeld | NOK 9.4m | NOK 6.3m |
| Leverandørgjeld | NOK 12,000 | NOK 382,000 |
| skyldige offentlige avgifter | NOK 26,000 | NOK 34,000 |
| Annen kortsiktig gjeld | NOK 19,000 | NOK 19,000 |
| Sum kortsiktig gjeld | NOK 56,000 | NOK 435,000 |
| Sum gjeld | NOK 9.5m | NOK 6.7m |
| SUM EGENKAPITAL OG GJELD | NOK 9.5m | NOK 6.9m |
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.