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SKOG & VIRKE ENTREPRENØR AS

Org. no. 922109052 Limited company (AS) Ullensaker Incorporated 2019 Active
Ownership graph ↗
Revenue 2024 NOK 11.3m
Operating profit NOK 707,000
Equity NOK 1.3m
Incorporated 2019
Share capital NOK 30,000
90
Credit score
Meget lav risiko
Operating margin
6.3%
Net margin
4.9%
Equity ratio
46.9%
Current ratio
1.90
Debt ratio
1.13
Audit
Not audited

Analysis

  • Selskapet har en god egenkapitalandel på 46.9%.
  • Selskapet har god likviditet med likviditetsgrad 1.90.

Income statement

Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK

Total operating revenueNOK 11.3m
Total operating costsNOK 10.6m
Operating profit (EBIT)NOK 707,000
Net financial itemsNOK 919
Profit before taxNOK 708,000
Profit for the yearNOK 552,000

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 277,000
Current assetsNOK 2.4m
Total assetsNOK 2.7m

Equity and liabilities

Paid-in equityNOK 24,000
Retained earningsNOK 1.3m
Total equityNOK 1.3m
Current liabilitiesNOK 1.3m
Non-current liabilitiesNOK 162,000
Total equity and liabilitiesNOK 2.7m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK 724,000
Depreciation
NOK 18,000
Cash and bank deposits
NOK 1.1m

Income statement

2024Previous year
Annen driftsinntektNOK 689,000NOK 210,000
VarekostnadNOK 5.0mNOK 2.2m
LønnskostnadNOK 1.6mNOK 106,000
Avskrivning av driftsmidler og immaterielle eiendelerNOK 18,000NOK 5,000
Annen driftskostnadNOK 4.0mNOK 2.4m
Sum kostnaderNOK 10.6mNOK 4.7m
DriftsresultatNOK 707,000NOK 555,000
Annen renteinntektNOK 1,000NOK 23
Annen finansinntektNOK 1,000NOK 571
Sum finansinntekterNOK 3,000NOK 594
Annen rentekostnadNOK 2,000NOK 13,000
Sum finanskostnaderNOK 2,000NOK 13,000
Netto finansNOK 919NOK −12,000
Resultat før skattekostnadNOK 708,000NOK 543,000
Skattekostnad på resultatNOK 156,000NOK 118,000
ÅrsresultatNOK 552,000NOK 425,000
Årsresultat etter minoritetsinteresserNOK 552,000NOK 425,000
TotalresultatNOK 552,000NOK 425,000
Sum overføringer og disponeringerNOK 552,000NOK 425,000
Sum driftsinntekterNOK 11.3mNOK 5.2m
Annen driftskostnadNOK 2.4m
Sum driftskostnaderNOK 10.6mNOK 4.7m
Resultat av finansposterNOK 919NOK −12,000
Sum overføringerNOK 552,000NOK 425,000
SKOG & VIRKE ENTREPRENØR ASNOK 2

Balance sheet

2024Previous year
Avsatt til annen egenkapitalNOK 552,000NOK 425,000
Maskiner og anleggNOK 1,000NOK 6,000
Sum varige driftsmidlerNOK 1,000NOK 6,000
Andre langsiktige fordringerNOK 276,000NOK 770,000
Sum finansielle anleggsmidlerNOK 276,000NOK 770,000
Sum anleggsmidlerNOK 277,000NOK 776,000
Sun varerNOK 50,000
KundefordringerNOK 1.1mNOK 499,000
Andre kortsiktige fordringerNOK 254,000NOK 312,000
Sum fordringerNOK 1.3mNOK 811,000
Sum bankinnskudd kontanter og lignendeNOK 1.1mNOK 482,000
Sum omløpsmidlerNOK 2.4mNOK 1.3m
SUM EIENDELERNOK 2.7mNOK 2.1m
AksjekapitalNOK 30,000NOK 30,000
Annen innskutt egenkapitalNOK −6,000NOK −6,000
Sum innskutt egenkapitalNOK 24,000NOK 24,000
Annen egenkapitalNOK 1.3mNOK 698,000
Sum opptjent egenkapitalNOK 1.3mNOK 698,000
Sum egenkapitalNOK 1.3mNOK 723,000
Utsatt skattNOK 162,000NOK 54,000
Sum avsetninger for forpliktelserNOK 162,000NOK 54,000
Sum langsiktig gjeldNOK 162,000NOK 54,000
LeverandørgjeldNOK 468,000NOK 1.2m
Betalbar skattNOK 48,000NOK 64,000
Skyldig offentlige avgifterNOK 560,000NOK 6,000
Annen kortsiktig gjeldNOK 207,000NOK 49,000
Sum kortsiktig gjeldNOK 1.3mNOK 1.3m
Sum gjeldNOK 1.4mNOK 1.4m
Sum egenkapital og gjeldNOK 2.7mNOK 2.1m

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.

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