Activities of agents involved in the wholesale of furniture, household goods, hardware and ironmongery
FJORDPARTNER AS
Revenue 2024
NOK 0
Operating profit
NOK −15,000
Equity
NOK 1.2m
Incorporated
2018
Share capital
NOK 800,000
75
Credit score
Meget lav risiko
Operating margin
0.0%
0.0%
Net margin
0.0%
0.0%
Equity ratio
67.3%
67.3%
Current ratio
0.94
0.94
Debt ratio
0.49
0.49
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 67.3%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 0 |
| Total operating costs | NOK 15,000 |
| Operating profit (EBIT) | NOK −15,000 |
| Net financial items | NOK 615,000 |
| Profit before tax | NOK 601,000 |
| Profit for the year | NOK 601,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 1.2m |
| Current assets | NOK 531,000 |
| Total assets | NOK 1.7m |
Equity and liabilities
| Paid-in equity | NOK 800,000 |
| Retained earnings | NOK 364,000 |
| Total equity | NOK 1.2m |
| Current liabilities | NOK 567,000 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 1.7m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Income statement
| 2024 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 0 | NOK 0 |
| Annen driftskostnad | NOK 15,000 | NOK 10,000 |
| Sum kostnader | NOK 15,000 | NOK 10,000 |
| Driftsresultat | NOK −15,000 | NOK −10,000 |
| Inntekt på investering i dotterselskap og tilknytt selskap | NOK 600,000 | NOK 325,000 |
| Annen renteinntekt | NOK 15,000 | NOK 1,000 |
| Sum finansinntekter | NOK 615,000 | NOK 326,000 |
| Annen rentekostnad | NOK 13 | NOK 485 |
| Sum finanskostnader | NOK 13 | NOK 485 |
| Netto finans | NOK 615,000 | NOK 326,000 |
| Resultat før skattekostnad | NOK 601,000 | NOK 315,000 |
| Årsresultat | NOK 601,000 | NOK 315,000 |
| Totalresultat | NOK 601,000 | NOK 315,000 |
| Overføring til/frå fond | NOK 121,000 | NOK 65,000 |
| Overføring til/frå annan elgenkapital | NOK 480,000 | NOK 250,000 |
| Sun overferingar og disponeringar | NOK 601,000 | NOK 315,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Sum immaterielle eigedelar | NOK 0 | NOK 0 |
| Sum varige driftsmidler | NOK 0 | NOK 0 |
| Investeringar i tilknvtt selskap | NOK 1.2m | NOK 1.2m |
| Sum finansielle anleggsmidler | NOK 1.2m | NOK 1.2m |
| Sum anleggsmidler | NOK 1.2m | NOK 1.2m |
| Sun varer | NOK 0 | NOK 0 |
| Andre krav | NOK 10,000 | NOK 10,000 |
| Sum krav | NOK 10,000 | NOK 10,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskot, kontantar og liknande | NOK 521,000 | NOK 505,000 |
| Sum bankinns kot kontantar og liknande | NOK 521,000 | NOK 505,000 |
| Sum omlepsmiddel | NOK 531,000 | NOK 515,000 |
| Sum eigendelar | NOK 1.7m | NOK 1.7m |
| Selskapskapital | NOK 800,000 | NOK 800,000 |
| Annan innskoten elgenkapital | NOK 0 | NOK 0 |
| Sum innzkoten eigenkapital | NOK 800,000 | NOK 800,000 |
| Annan eligenkapital | NOK 364,000 | NOK 244,000 |
| Sum opptjent egenkapital | NOK 364,000 | NOK 244,000 |
| Sum eigenkapital | NOK 1.2m | NOK 1.0m |
| Sun avsetjingar for plikter | NOK 0 | NOK 0 |
| Sun anna langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Kortsiktig konserngjeld | NOK 480,000 | NOK 250,000 |
| Annen kortsiktig gjeld | NOK 87,000 | NOK 422,000 |
| Sum kortsiktig gjeld | NOK 567,000 | NOK 672,000 |
| Sum gjeld | NOK 567,000 | NOK 672,000 |
| Sum egenkapital og gjeld | NOK 1.7m | NOK 1.7m |
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.