BIZTRAC BETA
Retail sale of cultural and recreational goods n.e.c.

ALL GOOD CLEAN RECORDS AS

Org. no. 919776188 Limited company (AS) Trondheim Incorporated 2017 Active
Ownership graph ↗
Revenue 2025 NOK 4.2m
Operating profit NOK 422,000
Equity NOK 1.0m
Incorporated 2017
Share capital NOK 30,000

Financials

2025
Total operating revenue
4,2 mill
2025
Operating profit (EBIT)
422k
2025

Income statement

Post2025Trend
Total operating revenue 4.2m
Total operating costs 3.7m
Operating profit (EBIT) 422k
Net financial items −7k
Profit for the year 323k

Balance sheet

Post2025Trend
Total assets 1.6m
of which current assets 1.6m
Equity 1.0m
Total liabilities 564k

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK 429,000
Depreciation
NOK 8,000
Cash and bank deposits
NOK 420,000

Income statement

2025Previous year
Annen driftsinntektNOK 216,000NOK 125,000
Sum inntekterNOK 4.2mNOK 3.6m
VarekostnadNOK 2.2mNOK 2.0m
LønnskostnadNOK 1.1mNOK 978,000
Avskrivning pa varige driftsmidler og immaterielle elendelerNOK 8,000NOK 14,000
Annen driftskostnadNOK 431,000NOK 430,000
Sum kostnaderNOK 3.7mNOK 3.4m
DriftsresultatNOK 422,000NOK 267,000
Annen renteinntektNOK 6NOK 238
Annen finansinntektNOK 2,000NOK 2,000
Sum finansinntekterNOK 2,000NOK 2,000
Annen rentekostnadNOK 4,000NOK 7,000
Annen finanskostnadNOK 5,000NOK 3,000
Sum finanskostnaderNOK 9,000NOK 10,000
Netto finansNOK −7,000NOK −8,000
Resultat før skattekostnadNOK 415,000NOK 259,000
SkattekostnadNOK 92,000NOK 57,000
ÅrsresultatNOK 323,000NOK 202,000

Balance sheet

2025Previous year
Annen egenkapitalNOK 323,000NOK 202,000
Sum immaterielle eliendelerNOK 0NOK 0
Maskiner og anleggNOK 18,000NOK 25,000
Sum varige driftsmidlerNOK 18,000NOK 25,000
Investeringer tilknyttet selskapNOK 8,000NOK 0
Sum finansielle anleggsmidlerNOK 8,000NOK 0
Sum anleggsmidlerNOK 25,000NOK 25,000
VarerNOK 1.1mNOK 1.0m
KundefordringerNOK 17,000NOK 5,000
Andre kortsiktige fordringerNOK 4,000NOK 9,000
Sum fordringerNOK 21,000NOK 14,000
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 420,000NOK 342,000
Sum bankinnskudd kontanter og lignendeNOK 420,000NOK 342,000
Sum omløpsmidlerNOK 1.6mNOK 1.4m
SUM EIENDELERNOK 1.6mNOK 1.4m
AksjekapitalNOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 992,000NOK 668,000
Sum opptjent egenkapitalNOK 992,000NOK 668,000
Sum egenkapitalNOK 1.0mNOK 698,000
Utsatt skattNOK 4,000NOK 224
Sum avsetninger for forpliktelserNOK 4,000NOK 224
Sum annen langsiktig gjeldNOK 0NOK 0
LeverandørgjeldNOK 138,000NOK 180,000
Betalbar skattNOK 88,000NOK 59,000
Skyldige offentlige avgifterNOK 182,000NOK 336,000
Annen kortsiktig gjeldNOK 144,000NOK 146,000
Sum kortsiktig gjeldNOK 560,000NOK 720,000
Sum gjeldNOK 564,000NOK 720,000
Sum egenkapital og gjeldNOK 1.6mNOK 1.4m

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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