General secondary education
NORGES TOPPIDRETTSGYMNAS BERGEN AS
Revenue 2024
NOK 34.1m
Operating profit
NOK 62,000
Equity
NOK 118,000
Incorporated
2019
Employees
35
Share capital
NOK 100,000
52
Credit score
Moderat risiko
Operating margin
0.2%
0.2%
Net margin
0.0%
0.0%
Equity ratio
2.0%
2.0%
Current ratio
1.15
1.15
Debt ratio
47.79
47.79
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på 2.0%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 34.1m |
| Total operating costs | NOK 34.0m |
| Operating profit (EBIT) | NOK 62,000 |
| Net financial items | NOK −60,000 |
| Profit before tax | NOK 2,000 |
| Profit for the year | NOK 2,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 671,000 |
| Current assets | NOK 5.1m |
| Total assets | NOK 5.7m |
Equity and liabilities
| Paid-in equity | NOK 100,000 |
| Retained earnings | NOK 18,000 |
| Total equity | NOK 118,000 |
| Current liabilities | NOK 4.4m |
| Non-current liabilities | NOK 1.2m |
| Total equity and liabilities | NOK 5.7m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 640,000
NOK 640,000
Depreciation
NOK 579,000
NOK 579,000
Cash and bank deposits
NOK 2.7m
NOK 2.7m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Tilskudd | NOK 24.8m | NOK 383,000 |
| Skolepenger | NOK 4.8m | NOK 3.3m |
| Annen driftsinntekt | NOK 4.5m | NOK 3.1m |
| Lønnskostnad | NOK 738,000 | NOK 10.5m |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 579,000 | NOK 559,000 |
| Annen driftskostnad | NOK 16.7m | NOK 11.7m |
| Sum kostnader | NOK 34.0m | NOK 22.8m |
| Driftsresultat | NOK 62,000 | NOK 35,000 |
| Annen finansinntekt | NOK 1,000 | NOK 10,000 |
| Sum finansinntekter | NOK 1,000 | NOK 10,000 |
| Rentekostnad til foretak i samme konsern | NOK 58,000 | NOK 27,000 |
| Annen rentekostnad | NOK 240 | NOK 775 |
| Annen finanskostnad | NOK 3,000 | NOK 9,000 |
| Sum finanskostnader | NOK 61,000 | NOK 37,000 |
| Netto finans | NOK −60,000 | NOK −27,000 |
| Resultat før skattekostnad | NOK 2,000 | NOK 8,000 |
| Årsresultat | NOK 2,000 | NOK 8,000 |
| Årsresultat etter minoritetsinteresser | NOK 2,000 | NOK 8,000 |
| Totalresultat | NOK 2,000 | NOK 8,000 |
| Sum overføringer og disponeringer | NOK 2,000 | NOK 8,000 |
| Tilskudd | NOK 24.8m | NOK 16.4m |
| Sum driftsinntekter | NOK 34.1m | NOK 22.8m |
| Lønnskostnad | – | NOK 10.5m |
| Annen driftskostnad | – | NOK 11.7m |
| Sum driftskostnader | NOK 34.0m | NOK 22.8m |
| Resultat av finansposter | NOK −60,000 | NOK −27,000 |
| Resultat | NOK 2,000 | NOK 8,000 |
| Sum overføringer | NOK 2,000 | NOK 8,000 |
| Norges Toppidrettsgymnas Bergen AS | – | NOK 2 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 2,000 | NOK 8,000 |
| Utskriftedato 11.06.2025 | NOK 922.1m | – |
| Driftsløsøre, inventar o. a. utstyr | NOK 671,000 | NOK 977,000 |
| Sum varige driftsmidler | NOK 671,000 | NOK 977,000 |
| Sum anleggsmidler | NOK 671,000 | NOK 977,000 |
| Kundefordringer | NOK 372,000 | NOK 314,000 |
| Andre kortsiktige fordringer | NOK 2.0m | NOK 1.5m |
| Sum fordringer | NOK 2.4m | NOK 1.8m |
| Sum bankinnskudd kontanter og lignende | NOK 2.7m | NOK 1.7m |
| Sum omløpsmidler | NOK 5.1m | NOK 3.5m |
| SUM EIENDELER | NOK 5.7m | NOK 4.5m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Annen egenkapital | NOK 18,000 | NOK 16,000 |
| Sum opptjent egenkapital | NOK 18,000 | NOK 16,000 |
| Sum egenkapital | NOK 118,000 | NOK 116,000 |
| Langsiktig konserngjeld | NOK 1.2m | NOK 1.6m |
| Sum annen langsiktig gjeld | NOK 1.2m | NOK 1.6m |
| Sum langsiktig gjeld | NOK 1.2m | NOK 1.6m |
| Leverandørgjeld | NOK 1.1m | NOK 460,000 |
| Skyldig offentlige avgifter | NOK 982,000 | NOK 715,000 |
| Annen kortsiktig gjeld | NOK 2.4m | NOK 1.6m |
| Sum kortsiktig gjeld | NOK 4.4m | NOK 2.8m |
| Sum gjeld | NOK 5.6m | NOK 4.4m |
| Sum egenkapital og gjeld | NOK 5.7m | NOK 4.5m |
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.