BIZTRAC BETA
Buying and selling of own real estate

SKROLSEN AS

Org. no. 920957587 Limited company (AS) Harstad Incorporated 2018 Active
Ownership graph ↗
Operating profit NOK −20,000
Equity NOK 34,000
Incorporated 2018
Share capital NOK 30,000

Financials

2024
Total operating revenue
2024
Operating profit (EBIT)
−20k
2024

Income statement

Post2024Trend
Total operating costs 20k
Operating profit (EBIT) −20k
Net financial items 25k
Profit for the year 4k

Balance sheet

Post2024Trend
Total assets 1.2m
of which current assets 26k
Equity 34k
Total liabilities 1.2m

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 1,000

Income statement

2024Previous year
Annen driftskostnadNOK 20,000NOK 18,000
Sum kostnaderNOK 20,000NOK 18,000
DriftsresultatNOK −20,000NOK −18,000
Inntekt på investering i datterselskapNOK 25,000NOK 27,000
Sum finansinntekterNOK 25,000NOK 27,000
Netto finansNOK 25,000NOK 27,000
Resultat før skattekostnadNOK 5,000NOK 9,000
Skattekostnad på resultatNOK 1,000
ÅrsresultatNOK 4,000NOK 9,000
Årsresultat etter minoritetsinteresserNOK 4,000NOK 9,000
TotalresultatNOK 4,000NOK 9,000
Sum overføringer og disponeringerNOK 4,000NOK 9,000
Utskriftedato 07.06.2025NOK 921.0m

Balance sheet

2024Previous year
Udekket tapNOK 9,000
Avsatt til annen egenkapitalNOK 4,000NOK 1
Investeringer i datterselskapNOK 270,000NOK 93,000
Lån til foretak i samme konsernNOK 65,000NOK 25,000
Investeringer i aksjer og andelerNOK 535,000NOK 535,000
Andre langsiktige fordringerNOK 314,000NOK 300,000
Sum finansielle anleggsmidlerNOK 1.2mNOK 953,000
Sum anleggsmidlerNOK 1.2mNOK 953,000
KonsernfordringerNOK 25,000NOK 27,000
Sum fordringerNOK 25,000NOK 27,000
Sum bankinnskudd kontanter og lignendeNOK 1,000NOK 3,000
Sum omløpsmidlerNOK 26,000NOK 29,000
SUM EIENDELERNOK 1.2mNOK 983,000
AksjekapitalNOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 4,000NOK 1
Sum opptjent egenkapitalNOK 4,000NOK 1
Sum egenkapitalNOK 34,000NOK 30,000
Langsiktig konserngjeldNOK 1.2mNOK 953,000
Sum annen langsiktig gjeldNOK 1.2mNOK 953,000
Sum langsiktig gjeldNOK 1.2mNOK 953,000
Betalbar skattNOK 1,000
Annen kortsiktig gjeldNOK 1,000
Sum kortsiktig gjeldNOK 2,000
Sum gjeldNOK 1.2mNOK 953,000
Sum egenkapital og gjeldNOK 1.2mNOK 983,000

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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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