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Repair and maintenance of personal and household goods n.e.c.

SYKKELBUTIKKEN I VÅGSBYGD AS

Org. no. 922971447 Limited company (AS) Kristiansand Incorporated 2019 Active
Ownership graph ↗
Revenue 2025 NOK 4.8m
Operating profit NOK 395,000
Equity NOK 703,000
Incorporated 2019
Employees 9
Share capital NOK 30,000
70
Credit score
Lav risiko
Operating margin
8.2%
Net margin
5.3%
Equity ratio
20.0%
Current ratio
1.20
Debt ratio
3.99
Audit
Not audited

Analysis

  • Selskapet har ingen langsiktig gjeld.

Income statement

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

Total operating revenueNOK 4.8m
Total operating costsNOK 4.4m
Operating profit (EBIT)NOK 395,000
Net financial itemsNOK −65,000
Profit before taxNOK 330,000
Profit for the yearNOK 257,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 612,000
Current assetsNOK 2.9m
Total assetsNOK 3.5m

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK 673,000
Total equityNOK 703,000
Current liabilitiesNOK 2.4m
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 3.5m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK 470,000
Depreciation
NOK 75,000
Cash and bank deposits
NOK 193,000

Income statement

2025Previous year
Annen driftsinntektNOK 6,000NOK 3,000
Sum inntekterNOK 4.8mNOK 5.9m
VarekostnadNOK 2.8mNOK 4.5m
LønnskostnadNOK 845,000NOK 365,000
Avskrivning pa varige driftsmidler og immaterielle elendelerNOK 75,000NOK 75,000
Annen driftskostnadNOK 768,000NOK 1.2m
Sum kostnaderNOK 4.4mNOK 6.2m
DriftsresultatNOK 395,000NOK −224,000
Annen finansinntektNOK 7,000NOK 4,000
Sum finansinntekterNOK 7,000NOK 4,000
Annen rentekostnadNOK 68,000NOK 197,000
Annen finanskostnadNOK 4,000NOK 417
Sum finanskostnaderNOK 72,000NOK 197,000
Netto finansNOK −65,000NOK −193,000
Resultat før skattekostnadNOK 330,000NOK −417,000
SkattekostnadNOK 73,000NOK −92,000
ÅrsresultatNOK 257,000NOK 326,000

Balance sheet

2025Previous year
Udekket tapNOK 0NOK 0
Annen egenkapitalNOK 257,000NOK −326,000
Utsatt skattefordelNOK 11,000NOK 84,000
Sum immaterlelle elendelerNOK 11,000NOK 84,000
Driftsløsøre, inventar verktøy, kontormaskiner ol.NOK 602,000NOK 677,000
Sum varige driftsmidlerNOK 602,000NOK 677,000
Andre langsiktige fordringerNOK 0NOK 0
Sum finansielle anleggsmidlerNOK 0NOK 0
Sum anleggsmidlerNOK 612,000NOK 760,000
VarerNOK 2.5mNOK 2.2m
KundefordringerNOK 85,000NOK 113,000
Andre kortsiktige fordringerNOK 107,000NOK 275,000
Sum fordringerNOK 192,000NOK 387,000
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 193,000NOK 203,000
Sum bankinnskudd kontanter og lignendeNOK 193,000NOK 203,000
Sum omløpsmidlerNOK 2.9mNOK 2.8m
SUM EIENDELERNOK 3.5mNOK 3.6m
AksjekapitalNOK 30,000NOK 30,000
Beholdning av egne aksjerNOK 0NOK 0
Annen innskutt egenkapitalNOK 0NOK 0
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 673,000NOK 417,000
Sum opptjent egenkapitalNOK 673,000NOK 417,000
Sum egenkapitalNOK 703,000NOK 447,000
Sum avsetninger for forpliktelserNOK 0NOK 0
Gjeld til kredittinstitusjonerNOK 391,000NOK 472,000
Øvrig langsiktig gjeldNOK 1,000NOK 264,000
Sum annen langsiktig gjeldNOK 392,000NOK 736,000
LeverandørgjeldNOK 1.9mNOK 1.7m
Skyldige offentlige avgifterNOK 207,000NOK 185,000
Annen kortsiktig gjeldNOK 327,000NOK 491,000
Sum kortsiktig gjeldNOK 2.4mNOK 2.4m
Sum gjeldNOK 2.8mNOK 3.1m
Sum egenkapital og gjeldNOK 3.5mNOK 3.6m

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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