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Org. no. 919968044 Limited company (AS) Balsfjord Incorporated 2017 Active
Ownership graph ↗
Revenue 2024 NOK 1.5m
Operating profit NOK −60,000
Equity NOK 80,000
Incorporated 2017
Share capital NOK 30,000
90
Credit score
Meget lav risiko
Operating margin
9.4%
Net margin
7.5%
Equity ratio
44.2%
Current ratio
1.53
Debt ratio
1.26
Audit
Not audited

Analysis

  • Selskapet har en god egenkapitalandel på 44.2%.
  • Selskapet har god likviditet med likviditetsgrad 1.53.
  • Selskapet har ingen langsiktig gjeld.

Income statement

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

Total operating revenueNOK 1.7m
Total operating costsNOK 1.5m
Operating profit (EBIT)NOK 157,000
Net financial itemsNOK −4,000
Profit before taxNOK 153,000
Profit for the yearNOK 126,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 68,000
Current assetsNOK 398,000
Total assetsNOK 466,000

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK 176,000
Total equityNOK 206,000
Current liabilitiesNOK 260,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 466,000

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK 164,000
Depreciation
NOK 7,000
Cash and bank deposits
NOK 245,000

Income statement

2025Previous year
Annen driftsinntektNOK 4,000
Sum inntekterNOK 1.7mNOK 1.5m
VarekostnadNOK 99,000NOK 86,000
LønnskostnadNOK 981,000NOK 951,000
Avskrivning av driftsmidler og immaterielle eiendelerNOK 7,000NOK 6,000
Annen driftskostnadNOK 435,000NOK 525,000
Sum kostnaderNOK 1.5mNOK 1.6m
DriftsresultatNOK 157,000NOK −60,000
Annen renteinntektNOK 256
Sum finansinntekterNOK 256
Annen rentekostnadNOK 4,000NOK 2,000
Sum finanskostnaderNOK 4,000NOK 2,000
Netto finansNOK −4,000NOK −2,000
Resultat før skattekostnadNOK 153,000NOK −62,000
Skattekostnad på resultatNOK 27,000NOK −14,000
ÅrsresultatNOK 126,000NOK −47,000
Årsresultat etter minoritetsinteresserNOK 126,000NOK −47,000
TotalresultatNOK 126,000NOK −47,000
Sum overføringer og disponeringerNOK 126,000NOK −47,000

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK 126,000NOK −47,000
Utsatt skattefordelNOK 38,000NOK 47,000
Sum immaterielle elendelerNOK 38,000NOK 47,000
Tomter, bygninger o.a. fast elendomNOK 7,000
Sum varige driftsmidlerNOK 7,000
Andre langsiktige fordringerNOK 30,000
Sum finansielle anleggsmidlerNOK 30,000
Sum anleggsmidlerNOK 68,000NOK 54,000
KundefordringerNOK 150,000NOK 138,000
Andre kortsiktige fordringerNOK 3,000
Sum fordringerNOK 152,000NOK 138,000
Sum bankinnskudd kontanter og lignendeNOK 245,000NOK 94,000
Sum omløpsmidlerNOK 398,000NOK 232,000
SUM EIENDELERNOK 466,000NOK 286,000
AksjekapitalNOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 176,000NOK 50,000
Sum opptjent egenkapitalNOK 176,000NOK 50,000
Sum egenkapitalNOK 206,000NOK 80,000
LeverandørgjeldNOK 34,000NOK 39,000
Betalbar skattNOK 18,000
Skyldig offentlige avgifterNOK 103,000NOK 68,000
Annen kortsiktig gjeldNOK 105,000NOK 100,000
Sum kortsiktig gjeldNOK 260,000NOK 206,000
Sum gjeldNOK 260,000NOK 206,000
Sum egenkapital og gjeldNOK 466,000NOK 286,000

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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