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Rental and operating of own or leased real estate

HERSTUA EIENDOM AS

Org. no. 923661492 Limited company (AS) Nannestad Incorporated 2019 Active
Ownership graph ↗
Operating profit NOK −19,000
Equity NOK 5,000
Incorporated 2019
Share capital NOK 100,000
55
Credit score
Moderat risiko
Operating margin
0.0%
Net margin
0.0%
Equity ratio
1.4%
Current ratio
15.74
Debt ratio
68.43
Audit
Not audited

Analysis

  • Egenkapitalandelen er lav på 1.4%.
  • Selskapet har god likviditet med likviditetsgrad 15.74.

Income statement

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

Total operating revenueNOK 0
Total operating costsNOK 19,000
Operating profit (EBIT)NOK −19,000
Net financial itemsNOK −28
Profit before taxNOK −19,000
Profit for the yearNOK −19,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 302,000
Current assetsNOK 18,000
Total assetsNOK 320,000

Equity and liabilities

Paid-in equityNOK 330,000
Retained earningsNOK −325,000
Total equityNOK 5,000
Current liabilitiesNOK 1,000
Non-current liabilitiesNOK 315,000
Total equity and liabilitiesNOK 320,000

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

Cash and bank deposits
NOK 18,000

Income statement

2025Previous year
Annen driftskostnadNOK 19,000NOK 29,000
Sum kostnaderNOK 19,000NOK 29,000
DriftsresultatNOK −19,000NOK −29,000
Annen renteinntektNOK 7NOK 11
Sum finansinntekterNOK 7NOK 11
Annen rentekostnadNOK 35
Sum finanskostnaderNOK 35
Netto finansNOK −28NOK 11
Resultat før skattekostnadNOK −19,000NOK −29,000
ÅrsresultatNOK −19,000NOK −29,000
Årsresultat etter minoritetsinteresserNOK −19,000NOK −29,000
TotalresultatNOK −19,000NOK −29,000
Sum overføringer og disponeringerNOK −19,000NOK −29,000

Balance sheet

2025Previous year
Udekket tapNOK −19,000NOK −29,000
Lån til foretak i samme konsernNOK 302,000NOK 302,000
Sum finansielle anleggsmidlerNOK 302,000NOK 302,000
Sum anleggsmidlerNOK 302,000NOK 302,000
Sum bankinnskudd kontanter og lignendeNOK 18,000NOK 13,000
Sum omløpsmidlerNOK 18,000NOK 13,000
SUM EIENDELERNOK 320,000NOK 315,000
AksjekapitalNOK 100,000NOK 100,000
Annen innskutt egenkapitalNOK 230,000NOK 230,000
Sum innskutt egenkapitalNOK 330,000NOK 330,000
Udekket tapNOK 325,000NOK 306,000
Sum opptjent egenkapitalNOK −325,000NOK −306,000
Sum egenkapitalNOK 5,000NOK 24,000
Langsiktig konserngjeldNOK 315,000NOK 290,000
Sum annen langsiktig gjeldNOK 315,000NOK 290,000
Sum langsiktig gjeldNOK 315,000NOK 290,000
LeverandørgjeldNOK 1,000NOK 2,000
Sum kortsiktig gjeldNOK 1,000NOK 2,000
Sum gjeldNOK 316,000NOK 291,000
SUM EGENKAPITAL OG GJELDNOK 320,000NOK 315,000

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.

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