Other captive investment companies
PHMJ AS
Revenue 2024
NOK 0
Operating profit
NOK −26,000
Equity
NOK 3.5m
Incorporated
2017
Share capital
NOK 30,000
75
Credit score
Meget lav risiko
Operating margin
0.0%
0.0%
Net margin
0.0%
0.0%
Equity ratio
100.0%
100.0%
Current ratio
0.00
0.00
Debt ratio
0.00
0.00
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 100.0%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 0 |
| Total operating costs | NOK 26,000 |
| Operating profit (EBIT) | NOK −26,000 |
| Net financial items | NOK 453,000 |
| Profit before tax | NOK 427,000 |
| Profit for the year | NOK 432,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 140,000 |
| Current assets | NOK 3.3m |
| Total assets | NOK 3.5m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK 3.4m |
| Total equity | NOK 3.5m |
| Current liabilities | NOK 0 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 3.5m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK −20,000
NOK −20,000
Depreciation
NOK 6,000
NOK 6,000
Cash and bank deposits
NOK 103,000
NOK 103,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 0 | NOK 0 |
| Lønnskostnad | NOK 10,000 | NOK 0 |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 6,000 | NOK 6,000 |
| Annen driftskostnad | NOK 10,000 | NOK 9,000 |
| Sum kostnader | NOK 26,000 | NOK 598 |
| Driftsresultat | NOK −26,000 | NOK −15,000 |
| Annen renteinntekt | NOK 3,000 | NOK 674 |
| Annen finansinntekt | NOK 435,000 | NOK 1.5m |
| Verdiskning av finansielle instrumenter vurdert til virkelig verdi | NOK 15,000 | NOK 165,000 |
| Sum finansinntekter | NOK 453,000 | NOK 1.7m |
| Annen rentekostnad | NOK 4 | NOK 7 |
| Sum finanskostnader | NOK 4 | NOK 7 |
| Netto finans | NOK 453,000 | NOK 1.7m |
| Resultat før skattekostnad | NOK 427,000 | NOK 696,000 |
| Skattekostnad | NOK −5,000 | NOK 5,000 |
| Årsresultat | NOK 432,000 | NOK 1.7m |
| Tilleggsutbyvtte | NOK 0 | NOK 0 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 432,000 | NOK 1.7m |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 5,000 | NOK 405 |
| Sum varige driftsmidler | NOK 5,000 | NOK 11,000 |
| Investeringer tilknyttet selskap | NOK 60,000 | NOK 113,000 |
| Investeringer i aksjer og andeler | NOK 75,000 | NOK 0 |
| Sum finansielle anleggsmidler | NOK 135,000 | NOK 113,000 |
| Sum anleggsmidler | NOK 140,000 | NOK 124,000 |
| Andre kortsiktige fordringer | NOK 0 | NOK 1.5m |
| Sum fordringer | NOK 0 | NOK 1.5m |
| Andre finansielle instrumenter | NOK 3.2m | NOK 1.4m |
| Sum investeringer | NOK 3.2m | NOK 1.4m |
| Bankinnskudd, kontanter og lignende | NOK 103,000 | NOK 6,000 |
| Sum bankinnskudd, kontanter og lignende | NOK 103,000 | NOK 6,000 |
| Sum omløpsmidler | NOK 3.3m | NOK 2.9m |
| SUM EIENDELER | NOK 3.5m | NOK 3.0m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 3.4m | NOK 3.0m |
| Sum opptjent egenkapital | NOK 3.4m | NOK 3.0m |
| Sum egenkapital | NOK 3.5m | NOK 3.0m |
| Utsatt skatt | NOK 137 | NOK 5,000 |
| Sum avsetninger for forpliktelser | NOK 137 | NOK 5,000 |
| Sun annen langsiktig gjeld | NOK 0 | NOK 0 |
| Betalbar skatt | NOK 0 | NOK 0 |
| Sum kortsiktig gjeld | NOK 0 | NOK 0 |
| Sum gjeld | NOK 137 | NOK 5,000 |
| SUM EGENKAPITAL OG GJELD | NOK 3.5m | NOK 3.0m |
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.