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TROND ELIASSEN AS

Org. no. 922107181 Limited company (AS) Balsfjord Incorporated 2019 Active
Ownership graph ↗
Revenue 2025 NOK 1.7m
Operating profit NOK −51,000
Equity NOK 949,000
Incorporated 2019
Share capital NOK 200,000
55
Credit score
Moderat risiko
Operating margin
-2.9%
Net margin
17.6%
Equity ratio
12.1%
Current ratio
3.67
Debt ratio
7.26
Audit
Not audited

Analysis

  • Selskapet har god likviditet med likviditetsgrad 3.67.
  • Selskapet går med driftsunderskudd.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 1.7m
Total operating costsNOK 1.8m
Operating profit (EBIT)NOK −51,000
Net financial itemsNOK 443,000
Profit before taxNOK 392,000
Profit for the yearNOK 306,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 6.6m
Current assetsNOK 1.2m
Total assetsNOK 7.8m

Equity and liabilities

Paid-in equityNOK 576,000
Retained earningsNOK 373,000
Total equityNOK 949,000
Current liabilitiesNOK 334,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 7.8m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 532,000
Depreciation
NOK 583,000
Cash and bank deposits
NOK 144,000

Income statement

2025Previous year
Annen driftsinntektNOK 601,000NOK 82,000
Sum inntekterNOK 1.7mNOK 1.4m
VarekostnadNOK 620,000NOK 838,000
LønnskostnadNOK 5,000NOK 2,000
Avskrivning pa varige driftsmidler og immaterielle elendelerNOK 583,000NOK 321,000
Annen driftskostnadNOK 580,000NOK 469,000
Sum kostnaderNOK 1.8mNOK 631,000
DriftsresultatNOK −51,000NOK −234,000
Inntekt pa investering i datterselskap og tilknyttet selskapNOK 881,000NOK 0
Annen renteinntektNOK 766NOK 0
Annen finansinntektNOK 928NOK 851
Sum finansinntekterNOK 882,000NOK 851
Annen rentekostnadNOK 439,000NOK 49,000
Sum finanskostnaderNOK 439,000NOK 49,000
Netto finansNOK 443,000NOK −48,000
Resultat før skattekostnadNOK 392,000NOK −282,000
SkattekostnadNOK 86,000NOK 966
ÅrsresultatNOK 306,000NOK −220,000

Balance sheet

2025Previous year
Annen egenkapitalNOK 306,000NOK −220,000
Sum immaterielle eliendelerNOK 0NOK 0
Tomter, bygninger og annen fast eiendomNOK 5.4mNOK 5.7m
Maskiner og anleggNOK 713,000NOK 1.1m
Driftsløsøre, inventar verktøy, kontormaskiner ol.NOK 350,000NOK 38,000
Sum varige driftsmidlerNOK 6.5mNOK 6.8m
Investeringer i datterselskapNOK 30,000NOK 30,000
Andre langsiktige fordringerNOK 92,000NOK 124,000
Sum finansielle anleggsmidlerNOK 122,000NOK 154,000
Sum anleggsmidlerNOK 6.6mNOK 7.0m
VarerNOK 124,000NOK 32,000
KundefordringerNOK 32,000NOK 46,000
Andre kortsiktige fordringerNOK 44,000NOK 526,000
KonsernfordringerNOK 881,000NOK 0
Sum fordringerNOK 956,000NOK 572,000
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 144,000NOK 243,000
Sum bankinnskudd kontanter og lignendeNOK 144,000NOK 243,000
Sum omløpsmidlerNOK 1.2mNOK 847,000
SUM EIENDELERNOK 7.8mNOK 7.8m
Utskriftedato 07.05.2026NOK 922.1m
AksjekapitalNOK 200,000NOK 200,000
OverkursNOK 376,000NOK 221,000
Sum innskutt egenkapitalNOK 576,000NOK 421,000
Annen egenkapitalNOK 373,000NOK 67,000
Sum opptjent egenkapitalNOK 373,000NOK 67,000
Sum egenkapitalNOK 949,000NOK 488,000
Utsatt skattNOK 105,000NOK 18,000
Sum avsetninger for forpliktelserNOK 105,000NOK 18,000
Konvertible lånNOK 3.9mNOK 4.0m
Gjeld til kredittinstitusjonerNOK 222,000NOK 268,000
Øvrig langsiktig gjeldNOK 2.4mNOK 2.1m
Sum annen langsiktig gjeldNOK 6.4mNOK 6.3m
LeverandørgjeldNOK 44,000NOK 663,000
Skyldige offentlige avgifterNOK 17,000NOK 0
Annen kortsiktig gjeldNOK 273,000NOK 337,000
Sum kortsiktig gjeldNOK 334,000NOK 1.0m
Sum gjeldNOK 6.9mNOK 7.4m
Sum egenkapital og gjeldNOK 7.8mNOK 7.8m

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.

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