Rental and operating of own or leased real estate
TORREAUGE AS
Revenue 2024
NOK 698,000
Operating profit
NOK 330,000
Equity
NOK 929,000
Incorporated
2019
Share capital
NOK 800,000
70
Credit score
Lav risiko
Operating margin
47.3%
47.3%
Net margin
5.6%
5.6%
Equity ratio
18.1%
18.1%
Current ratio
0.81
0.81
Debt ratio
4.52
4.52
Audit
Audited
Audited
Analysis
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Sterk driftsmargin på 47.3%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 698,000 |
| Total operating costs | NOK 368,000 |
| Operating profit (EBIT) | NOK 330,000 |
| Net financial items | NOK −256,000 |
| Profit before tax | NOK 74,000 |
| Profit for the year | NOK 39,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 4.6m |
| Current assets | NOK 479,000 |
| Total assets | NOK 5.1m |
Equity and liabilities
| Paid-in equity | NOK 800,000 |
| Retained earnings | NOK 129,000 |
| Total equity | NOK 929,000 |
| Current liabilities | NOK 588,000 |
| Non-current liabilities | NOK 3.6m |
| Total equity and liabilities | NOK 5.1m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 532,000
NOK 532,000
Depreciation
NOK 201,000
NOK 201,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 698,000 | NOK 657,000 |
| Avskrivning av driftsmidler og immaterielle elendeler | NOK 201,000 | NOK 201,000 |
| Annen driftskostnad | NOK 166,000 | NOK 144,000 |
| Sum kostnader | NOK 368,000 | NOK 345,000 |
| Driftsresultat | NOK 330,000 | NOK 311,000 |
| Annen renteinntekt | NOK 20,000 | NOK 15,000 |
| Sum finansinntekter | NOK 20,000 | NOK 15,000 |
| Annen rentekostnad | NOK 276,000 | NOK 260,000 |
| Sum finanskostnader | NOK 276,000 | NOK 260,000 |
| Netto finans | NOK −256,000 | NOK −245,000 |
| Resultat før skattekostnad | NOK 74,000 | NOK 66,000 |
| Skattekostnad på resultat | NOK 35,000 | NOK 32,000 |
| Årsresultat | NOK 39,000 | NOK 34,000 |
| Årsresultat etter minoritetsinteresser | NOK 39,000 | NOK 34,000 |
| Totalresultat | NOK 39,000 | NOK 34,000 |
| Sun overføringar og disponeringar | NOK 39,000 | NOK 34,000 |
| Sum driftsinntekter | NOK 698,000 | NOK 657,000 |
| Sum driftskostnader | NOK 368,000 | NOK 345,000 |
| Sum overføringer | NOK 39,000 | NOK 34,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 39,000 | NOK 34,000 |
| Tomter, bygninger o.a. fast eiendom | NOK 4.6m | NOK 4.9m |
| Sum varige driftsmidler | NOK 4.6m | NOK 4.9m |
| Sum anleggsmidler | NOK 4.6m | NOK 4.9m |
| Kundefordringer | NOK 13,000 | NOK 13,000 |
| Andre kortsiktige fordringer | NOK 14,000 | NOK 14,000 |
| Sum krav | NOK 27,000 | NOK 27,000 |
| Sum bankinns kot kontantar og liknande | NOK 452,000 | NOK 524,000 |
| Sum omlepsmiddel | NOK 479,000 | NOK 551,000 |
| Sum eigendelar | NOK 5.1m | NOK 5.4m |
| Aksjekapital | NOK 800,000 | NOK 800,000 |
| Sun innskoten eigenkapital | NOK 800,000 | NOK 800,000 |
| Annen egenkapital | NOK 129,000 | NOK 90,000 |
| Sun opptent eigenkapital | NOK 129,000 | NOK 90,000 |
| Sum eigenkapital | NOK 929,000 | NOK 890,000 |
| Gjeld til kredittinstitusjoner | NOK 3.6m | NOK 3.8m |
| Sum anna langsiktig gjeld | NOK 3.6m | NOK 3.8m |
| Sum langsiktig gjeld | NOK 3.6m | NOK 3.8m |
| Leverandørgjeld | NOK 22,000 | NOK 16,000 |
| Betalbar skatt | NOK 35,000 | NOK 32,000 |
| Annen kortsiktig gjeld | NOK 531,000 | NOK 679,000 |
| Sum kortsiktig gjeld | NOK 588,000 | NOK 728,000 |
| Sum gjeld | NOK 4.2m | NOK 4.5m |
| Sum egenkapital og gjeld | NOK 5.1m | NOK 5.4m |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 201,000 | NOK 201,000 |
| Resultat av finansposter | NOK −256,000 | NOK −245,000 |
| Resultat | NOK 39,000 | NOK 34,000 |
| Avsatt til annen egenkanital | NOK 39,000 | NOK 34,000 |
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.