Computer consultancy and computer facilities management activities
ZENSEMAKER AS
Operating profit
NOK −69,000
Equity
NOK 8.6m
Incorporated
2017
Share capital
NOK 80,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating costs | 69k | |
| Operating profit (EBIT) | −69k | |
| Net financial items | 412k | |
| Profit for the year | 267k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 13.0m | |
| of which current assets | 465k | |
| Equity | 8.6m | |
| Total liabilities | 4.4m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 8,000
NOK 8,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftskostnad | NOK 69,000 | NOK 62,000 |
| Sum kostnader | NOK 69,000 | NOK 62,000 |
| Driftsresultat | NOK −69,000 | NOK −62,000 |
| Inntekt pa investering i datterselskap | NOK 451,000 | – |
| Annen renteinntekt | NOK 154,000 | NOK 96,000 |
| Sum finansinntekter | NOK 636,000 | NOK 96,000 |
| Rentekostnad til foretak i samme konsern | NOK 92,000 | NOK 89,000 |
| Annen rentekostnad | NOK 128,000 | NOK 99 |
| Annen finanskostnad | NOK 3,000 | – |
| Sum finanskostnader | NOK 224,000 | NOK 189,000 |
| Netto finans | NOK 412,000 | NOK −93,000 |
| Resultat før skattekostnad | NOK 342,000 | NOK −156,000 |
| Skattekostnad på resultat | NOK 75,000 | NOK −40,000 |
| Årsresultat | NOK 267,000 | NOK −116,000 |
| Årsresultat etter minoritetsinteresser | NOK 267,000 | NOK −116,000 |
| Totalresultat | NOK 267,000 | NOK −116,000 |
| Sum overføringer og disponeringer | NOK 267,000 | NOK −116,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 267,000 | – |
| Overført fra annen egenkapital | – | NOK −116,000 |
| Utsatt skattefordel | – | NOK 75,000 |
| Sum immaterlelle elendeler | – | NOK 75,000 |
| Investeringer i datterselskap | NOK 10.7m | NOK 10.4m |
| Andre langsiktige fordringer | NOK 1.8m | NOK 1.8m |
| Sum finansielle anleggsmidler | NOK 12.5m | NOK 12.2m |
| Sum anleggsmidler | NOK 12.5m | NOK 12.3m |
| Andre kortsiktige fordringer | NOK 457,000 | NOK 3,000 |
| Sum fordringer | NOK 457,000 | NOK 3,000 |
| Sum bankinnskudd kontanter og lignende | NOK 8,000 | NOK 10,000 |
| Sum omløpsmidler | NOK 465,000 | NOK 13,000 |
| SUM EIENDELER | NOK 13.0m | NOK 12.3m |
| Aksjekapital | NOK 80,000 | NOK 80,000 |
| Overkurs | NOK 1.6m | NOK 1.6m |
| Sum innskutt egenkapital | NOK 1.7m | NOK 1.7m |
| Annen egenkapital | NOK 6.9m | NOK 6.6m |
| Sum opptjent egenkapital | NOK 6.9m | NOK 6.6m |
| Sum egenkapital | NOK 8.6m | NOK 8.3m |
| Øvrig langsiktig gjeld | NOK 4.1m | NOK 4.0m |
| Sum annen langsiktig gjeld | NOK 4.1m | NOK 4.0m |
| Sum langsiktig gjeld | NOK 4.1m | NOK 4.0m |
| Leverandørgjeld | NOK 16,000 | NOK 34,000 |
| Annen kortsiktig gjeld | NOK 352,000 | – |
| Sum kortsiktig gjeld | NOK 368,000 | NOK 34,000 |
| Sum gjeld | NOK 4.4m | NOK 4.0m |
| Sum egenkapital og gjeld | NOK 13.0m | NOK 12.3m |
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.