BIZTRAC BETA
Wholesale of other household goods

ELIVERY AS

Org. no. 920194524 Limited company (AS) Kristiansand Incorporated 2017 Active
Ownership graph ↗
Revenue 2024 NOK 8.9m
Operating profit NOK 450,000
Equity NOK 5.9m
Incorporated 2017
Employees 13
Share capital NOK 1.1m

Financials

2024
Total operating revenue
8,9 mill
2024
Operating profit (EBIT)
450k
2024

Income statement

Post2024Trend
Total operating revenue 8.9m
Total operating costs 8.5m
Operating profit (EBIT) 450k
Net financial items −869k
Profit for the year −107k

Balance sheet

Post2024Trend
Total assets 35.2m
of which current assets 1.1m
Equity 5.9m
Total liabilities 29.3m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

Income statement

2024Previous year
Annen driftsinntektNOK 399,000
Sum inntekterNOK 8.9mNOK 5.7m
VarekostnadNOK 5.2mNOK 2.0m
LønnskostnadNOK 2.8mNOK 2.0m
Annen driftskostnadNOK 533,000NOK 4.0m
Sum kostnaderNOK 8.5mNOK 8.0m
DriftsresultatNOK 450,000NOK −2.2m
Inntekt pa investering datterselskapNOK 1.0mNOK 3.5m
Annen renteinntektNOK −245,000
Annen finansinntektNOK 875NOK 650,000
Sum finansinntekterNOK 1.0mNOK 3.9m
Nedskrivning av finansielle eiendelerNOK −6.3m
Annen rentekostnadNOK 1.9mNOK 1.4m
Annen finanskostnadNOK 3.5m
Sum finanskostnaderNOK 1.9mNOK −1.5m
Netto finansNOK −869,000NOK 5.4m
Resultat før skattekostnadNOK −419,000NOK 3.1m
Skattekostnad på resultatNOK −312,000NOK −334,000
ÅrsresultatNOK −107,000NOK 3.5m
Årsresultat etter minoritetsinteresserNOK −107,000NOK 3.5m
TotalresultatNOK −107,000NOK 3.5m
Sum overføringer og disponeringerNOK −107,000NOK 3.5m

Balance sheet

2024Previous year
Udekket tapNOK 479,000
Avsatt til annen egenkapitalNOK −107,000NOK 3.0m
ProgramvareNOK 6.0m
Utsatt skattefordelNOK 590,000NOK 277,000
Sum immaterielle elendelerNOK 6.6mNOK 277,000
Investeringer i datterselskapNOK 27.4mNOK 27.4m
Sum finansielle anleggsmidlerNOK 27.4mNOK 27.4m
Sum anleggsmidlerNOK 34.0mNOK 27.7m
KundefordringerNOK 753,000NOK 183,000
Andre kortsiktige fordringerNOK 249,000NOK 128,000
KonsernfordringerNOK 137,000NOK 3.3m
Sum fordringerNOK 1.1mNOK 3.6m
Sum bankinnskudd, kontanter og lignendeNOK 4,000NOK 108,000
Sum omløpsmidlerNOK 1.1mNOK 3.7m
SUM EIENDELERNOK 35.2mNOK 31.4m
AksjekapitalNOK 1.0mNOK 1.0m
Beholdning av egne aksjerNOK 109,000
OverkursNOK 1.9m
Annen innskutt egenkapitalNOK −9,000NOK −9,000
Sum innskutt egenkapitalNOK 3.0mNOK 991,000
Annen egenkapitalNOK 2.9mNOK 3.0m
Sum opptjent egenkapitalNOK 2.9mNOK 3.0m
Sum egenkapitalNOK 5.9mNOK 4.0m
Gjeld til kredittinstitusjonerNOK 1.5mNOK 2.5m
Langsiktig konserngjeldNOK 3.0m
Øvrig langsiktig gjeldNOK 10.6mNOK 10.5m
Sum annen langsiktig gjeldNOK 15.1mNOK 13.0m
Sum langsiktig gjeldNOK 15.1mNOK 13.0m
LeverandørgjeldNOK 1.3mNOK 2.9m
Skyldig offentlige avgifterNOK 500,000NOK 528,000
Kortsiktig konserngjeldNOK 6.6mNOK 7.4m
Annen kortsiktig gjeldNOK 5.8mNOK 3.6m
Sum kortsiktig gjeldNOK 14.2mNOK 14.4m
Sum gjeldNOK 29.3mNOK 27.5m
Sum egenkapital og gjeldNOK 35.2mNOK 31.4m

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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