Retail sale of other food
MAI HOLDING AS
Operating profit
NOK −57,000
Equity
NOK 11.5m
Incorporated
2018
Share capital
NOK 270,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating costs | 57k | |
| Operating profit (EBIT) | −57k | |
| Net financial items | 603k | |
| Profit for the year | 422k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 16.1m | |
| of which current assets | 3.6m | |
| Equity | 11.5m | |
| Total liabilities | 4.6m |
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 3,000
NOK 3,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftskostnad | NOK 49,000 | NOK 57,000 |
| Sum kostnader | NOK 49,000 | NOK 57,000 |
| Driftsresultat | NOK −49,000 | NOK −57,000 |
| Inntekt pa investering i datterselskap | NOK 772,000 | NOK 2.1m |
| Sum finansinntekter | NOK 772,000 | NOK 2.1m |
| Annen finanskostnad | – | NOK 1.5m |
| Sum finanskostnader | – | NOK 1.5m |
| Netto finans | NOK 772,000 | NOK 603,000 |
| Resultat før skattekostnad | NOK 723,000 | NOK 546,000 |
| Skattekostnad på resultat | NOK 159,000 | NOK 124,000 |
| Årsresultat | NOK 564,000 | NOK 422,000 |
| Årsresultat etter minoritetsinteresser | NOK 564,000 | NOK 422,000 |
| Totalresultat | NOK 564,000 | NOK 422,000 |
| Sum overføringer og disponeringer | NOK 564,000 | NOK 422,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 564,000 | NOK 422,000 |
| Utsatt skattefordel | – | NOK 42,000 |
| Sum immaterlelle elendeler | – | NOK 42,000 |
| Investeringer i datterselskap | NOK 12.5m | NOK 12.5m |
| Sum finansielle anleggsmidler | NOK 12.5m | NOK 12.5m |
| Sum anleggsmidler | NOK 12.5m | NOK 12.6m |
| Andre kortsiktige fordringer | NOK 2.5m | NOK 3.6m |
| Konsernfordringer | NOK 772,000 | – |
| Sum fordringer | NOK 3.2m | NOK 3.6m |
| Sum bankinnskudd kontanter og lignende | NOK 3,000 | NOK 3,000 |
| Sum omløpsmidler | NOK 3.2m | NOK 3.6m |
| SUM EIENDELER | NOK 15.8m | NOK 16.1m |
| Aksjekapital | NOK 270,000 | NOK 270,000 |
| Overkurs | NOK 3.0m | NOK 3.0m |
| Sum innskutt egenkapital | NOK 3.3m | NOK 3.3m |
| Annen egenkapital | NOK 8.8m | NOK 8.2m |
| Sum opptjent egenkapital | NOK 8.8m | NOK 8.2m |
| Sum egenkapital | NOK 12.1m | NOK 11.5m |
| Øvrig langsiktig gjeld | NOK 2.6m | NOK 3.6m |
| Sum annen langsiktig gjeld | NOK 2.6m | NOK 3.6m |
| Sum langsiktig gjeld | NOK 2.6m | NOK 3.6m |
| Leverandørgjeld | – | NOK 3,000 |
| Betalbar skatt | NOK 117,000 | – |
| Annen kortsiktig gjeld | NOK 999,000 | NOK 999,000 |
| Sum kortsiktig gjeld | NOK 1.1m | NOK 1.0m |
| Sum gjeld | NOK 3.7m | NOK 4.6m |
| Sum egenkapital og gjeld | NOK 15.8m | NOK 16.1m |
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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.