Construction of residential and non-residential buildings
ØLEN BYGGSERVICE AS
Revenue 2024
NOK 12.5m
Operating profit
NOK 510,000
Equity
NOK 170,000
Incorporated
2019
Employees
11
Share capital
NOK 60,000
52
Credit score
Moderat risiko
Operating margin
4.1%
4.1%
Net margin
2.6%
2.6%
Equity ratio
4.3%
4.3%
Current ratio
1.04
1.04
Debt ratio
22.48
22.48
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på 4.3%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 12.5m |
| Total operating costs | NOK 12.0m |
| Operating profit (EBIT) | NOK 510,000 |
| Net financial items | NOK −94,000 |
| Profit before tax | NOK 416,000 |
| Profit for the year | NOK 326,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 870,000 |
| Current assets | NOK 3.1m |
| Total assets | NOK 4.0m |
Equity and liabilities
| Paid-in equity | NOK 60,000 |
| Retained earnings | NOK 110,000 |
| Total equity | NOK 170,000 |
| Current liabilities | NOK 3.0m |
| Non-current liabilities | NOK 826,000 |
| Total equity and liabilities | NOK 4.0m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 787,000
NOK 787,000
Depreciation
NOK 277,000
NOK 277,000
Cash and bank deposits
NOK 187,000
NOK 187,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 30,000 | NOK 0 |
| Sum inntekter | NOK 12.5m | NOK 10.7m |
| Varekostnad | NOK 4.9m | NOK 4.2m |
| Lønnskostnad | NOK 5.4m | NOK 5.0m |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 277,000 | NOK 199,000 |
| Annen driftskostnad | NOK 1.5m | NOK 1.3m |
| Sum kostnader | NOK 12.0m | NOK 10.7m |
| Driftsresultat | NOK 510,000 | NOK −18,000 |
| Annen renteinntekt | NOK 322 | NOK 1,000 |
| Sum finansinntekter | NOK 322 | NOK 1,000 |
| Annen rentekostnad | NOK 94,000 | NOK 47,000 |
| Annen finanskostnad | NOK 0 | NOK 783 |
| Sum finanskostnader | NOK 94,000 | NOK 48,000 |
| Netto finans | NOK −94,000 | NOK −47,000 |
| Resultat før skattekostnad | NOK 416,000 | NOK −65,000 |
| Skattekostnad | NOK 90,000 | NOK −4,000 |
| Årsresultat | NOK 326,000 | NOK −61,000 |
| Ordinært utbytte | NOK 500,000 | NOK 0 |
| Avgitt konsernbidrag | NOK 29,000 | NOK 0 |
| Sum overføringer og disponeringer | NOK 326,000 | NOK −61,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK −203,000 | NOK −61,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Tomter, bygninger og annen fast eiendom | NOK 62,000 | NOK 69,000 |
| Maskiner og anlegg | NOK 116,000 | NOK 0 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 693,000 | NOK 826,000 |
| Sum varige driftsmidler | NOK 870,000 | NOK 895,000 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 870,000 | NOK 895,000 |
| Varer | NOK 113,000 | NOK 89,000 |
| Sum varer | NOK 113,000 | NOK 89,000 |
| Kundefordringer | NOK 1.1m | NOK 951,000 |
| Andre kortsiktige fordringer | NOK 175,000 | NOK 272,000 |
| Konsernfordringer | NOK 1.5m | NOK 814,000 |
| Sum fordringer | NOK 2.8m | NOK 2.0m |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 187,000 | NOK 73,000 |
| Sum bankinnskudd, kontanter og lignende | NOK 187,000 | NOK 73,000 |
| Sum omløpsmidler | NOK 3.1m | NOK 2.2m |
| SUM EIENDELER | NOK 4.0m | NOK 3.1m |
| Aksjekapital | NOK 60,000 | NOK 60,000 |
| Sum innskutt egenkapital | NOK 60,000 | NOK 60,000 |
| Annen egenkapital | NOK 110 | NOK 313,000 |
| Sum opptjent egenkapital | NOK 110,000 | NOK 313,000 |
| Sum egenkapital | NOK 170,000 | NOK 373,000 |
| Utsatt skatt | NOK 0 | NOK 0 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Gjeld til kredittinstitusjoner | NOK 826,000 | NOK 729,000 |
| Sum annen langsiktig gjeld | NOK 826,000 | NOK 729,000 |
| Sum langsiktig gjeld | NOK 826,000 | NOK 729,000 |
| Gjeld til kredittinstitusjoner | NOK 15,000 | NOK 97,000 |
| Leverandørgjeld | NOK 644,000 | NOK 673,000 |
| Betalbar skatt | NOK 82,000 | NOK 0 |
| Skyldige offentlige avgifter | NOK 736,000 | NOK 371,000 |
| Utbytte | NOK 500,000 | NOK 0 |
| Kortsiktig konsexrngjeld | NOK 37,000 | NOK 0 |
| Annen kortsiktig gjeld | NOK 986,000 | NOK 851,000 |
| Sum kortsiktig gjeld | NOK 3.0m | NOK 2.0m |
| Sum gjeld | NOK 3.8m | NOK 2.7m |
| SUM EGENKAPITAL OG GJELD | NOK 4.0m | NOK 3.1m |
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.