Rental and operating of own or leased real estate
TOLLBUGATA 59 AS
Incorporated
2018
Share capital
NOK 600,000
90
Credit score
Meget lav risiko
Operating margin
58.9%
58.9%
Net margin
42.5%
42.5%
Equity ratio
63.8%
63.8%
Current ratio
0.57
0.57
Debt ratio
0.57
0.57
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 63.8%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Sterk driftsmargin på 58.9%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 240,000 |
| Total operating costs | NOK 99,000 |
| Operating profit (EBIT) | NOK 141,000 |
| Net financial items | NOK −10,000 |
| Profit before tax | NOK 131,000 |
| Profit for the year | NOK 102,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 3.1m |
| Current assets | NOK 102,000 |
| Total assets | NOK 3.2m |
Equity and liabilities
| Paid-in equity | NOK 594,000 |
| Retained earnings | NOK 1.4m |
| Total equity | NOK 2.0m |
| Current liabilities | NOK 180,000 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 3.2m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 102,000
NOK 102,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 240,000 | NOK 480,000 |
| Varekostnad | NOK 0 | NOK 3,000 |
| Lønnskostnad | NOK 0 | NOK 0 |
| Annen driftskostnad | NOK 99,000 | NOK 133,000 |
| Sum kostnader | NOK 99,000 | NOK 136,000 |
| Annen renteinntekt | NOK 42 | NOK 185 |
| Annen finansinntekt | NOK 0 | NOK 82,000 |
| Sum finansinntekter | NOK 42 | NOK 82,000 |
| Annen rentekostnad | NOK 10,000 | NOK 83,000 |
| Annen finanskostnad | NOK 0 | NOK 1,000 |
| Sum finanskostnader | NOK 10,000 | NOK 85,000 |
| Netto finans | NOK −10,000 | – |
| Resultat før skattekostnad | NOK 131,000 | NOK 342,000 |
| Skattekostnad | NOK 29,000 | NOK 75,000 |
| Årsresultat | NOK 102,000 | NOK 266,000 |
| Sum driftsinntekter | NOK 240,000 | NOK 480,000 |
| Sum driftskostnader | NOK 99,000 | NOK 136,000 |
| Driftsresultat | NOK 141,000 | NOK 344,000 |
| Netto finans | NOK −10,000 | NOK −2,000 |
| Sum overføringer | NOK 102,000 | NOK 266,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 102,000 | NOK 266,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Tomter, bygninger og annen fast eiendom | NOK 3.1m | NOK 3.1m |
| Sum varige driftsmidler | NOK 3.1m | NOK 3.1m |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 3.1m | NOK 3.1m |
| Sum fordringer | NOK 0 | NOK 0 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 102,000 | NOK 67,000 |
| Sum bankinnskudd, kontanter og lignende | NOK 102,000 | NOK 67,000 |
| Sum omløpsmidler | NOK 102,000 | NOK 67,000 |
| SUM EIENDELER | NOK 3.2m | NOK 3.1m |
| Aksjekapital | NOK 600,000 | NOK 600,000 |
| Annen innskutt egenkapital | NOK −6,000 | NOK −6,000 |
| Sum innskutt egenkapital | NOK 594,000 | NOK 594,000 |
| Annen egenkapital | NOK 1.4m | NOK 1.3m |
| Sum opptjent egenkapital | NOK 1.4m | NOK 1.3m |
| Utskriftedato 20.05.2026 | NOK 921.7m | – |
| Sum egenkapital | NOK 2.0m | NOK 1.9m |
| Utsatt skatt | NOK 89,000 | NOK 77,000 |
| Sum avsetninger for forpliktelser | NOK 89,000 | NOK 77,000 |
| Gjeld til kredittinstitusjoner | NOK 0 | NOK 688,000 |
| Langsiktig konserngjeld | NOK 881,000 | NOK 216,000 |
| Øvrig langsiktig gjeld | NOK 0 | NOK 150,000 |
| Sum annen langsiktig gjeld | NOK 881,000 | NOK 1.1m |
| Leverandørgjeld | NOK 0 | NOK 4,000 |
| Betalbar skatt | NOK 917 | NOK 63,000 |
| Skyldige offentlige avgifter | NOK 9,000 | NOK 19,000 |
| Kortsiktig konserngjeld | NOK 154,000 | NOK 0 |
| Annen kortsiktig gjeld | NOK 602 | NOK 0 |
| Sum kortsiktig gjeld | NOK 180,000 | NOK 87,000 |
| Sum gjeld | NOK 1.2m | NOK 1.2m |
| SUM EGENKAPITAL OG GJELD | NOK 3.2m | NOK 3.1m |
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.