BIZTRAC BETA
Processing of tea and coffee

TAKELUND AS

Org. no. 923676368 Limited company (AS) Sarpsborg Incorporated 2019 Active
Ownership graph ↗
Revenue 2024 NOK 4.3m
Operating profit NOK −389,000
Equity NOK −933,000
Incorporated 2019
Employees 9
Share capital NOK 1.0m

Financials

2024
Total operating revenue
4,3 mill
2024
Operating profit (EBIT)
−389k
2024

Income statement

Post2024Trend
Total operating revenue 4.3m
Total operating costs 4.6m
Operating profit (EBIT) −389k
Net financial items −12k
Profit for the year −400k

Balance sheet

Post2024Trend
Total assets 477k
of which current assets 341k
Equity −933k
Total liabilities 1.4m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK −367,000
Depreciation
NOK 22,000
Cash and bank deposits
NOK 128,000

Income statement

2024Previous year
Annen driftsinntektNOK 70,000NOK 17,000
Sum inntekterNOK 4.3mNOK 2.4m
VarekostnadNOK 1.6mNOK 834,000
LønnskostnadNOK 1.8mNOK 1.2m
Avskrivning pa varige driftsmidler og immaterielle elendelerNOK 22,000NOK 29,000
Annen driftskostnadNOK 1.3mNOK 883,000
Sum kostnaderNOK 4.6mNOK 3.0m
DriftsresultatNOK −389,000NOK −625,000
Annen renteinntektNOK 223NOK 28
Annen finansinntektNOK 0NOK 270
Sum finansinntekterNOK 223NOK 298
Annen rentekostnadNOK 9,000NOK 1,000
Annen finanskostnadNOK 3,000NOK 894
Sum finanskostnaderNOK 12,000NOK 2,000
Netto finansNOK −12,000NOK −2,000
Resultat før skattekostnadNOK −400,000NOK −626,000
ÅrsresultatNOK −400,000NOK −626,000
Sum overføringer og disponeringerNOK −400,000NOK −626,000

Balance sheet

2024Previous year
Udekket tapNOK −400,000NOK −626,000
Tomter, bygninger og annen fast eiendomNOK 12,000NOK 18,000
Maskiner og anleggNOK 118,000NOK 132,000
Skip, rigger, flv og lignendeNOK 0NOK 0
Driftsløsøre, inventar verktøy, kontormaskiner og lignendeNOK 5,000NOK 8,000
Sum varige driftsmidlerNOK 136,000NOK 158,000
Sum anleggsmidlerNOK 136,000NOK 158,000
VarerNOK 185,000NOK 192,000
Sum varerNOK 185,000NOK 192,000
KundefordringerNOK 19,000NOK 10,000
Andre fordringerNOK 9,000NOK 39,000
Sum fordringerNOK 29,000NOK 49,000
Bankinnskudd, kontanter og lignendeNOK 128,000NOK 210,000
Sum bankinnskudd kontanter og lignendeNOK 128,000NOK 210,000
Sum omløpsmidlerNOK 341,000NOK 451,000
SUM EIENDELERNOK 477,000NOK 608,000
SelskapskapitalNOK 1.0mNOK 1.0m
Sum innskutt egenkapitalNOK 1.0mNOK 1.0m
Annen egenkapitalNOK −400,000NOK 0
Udekket tapNOK 1.5mNOK 1.5m
Sum opptjent egenkapitalNOK −1.9mNOK −1.5m
Sum egenkapitalNOK −933,000NOK −533,000
Øvrig langsiktig gjeldNOK 294,000NOK 311,000
Sum annen langsiktig gjeldNOK 294,000NOK 311,000
Sum langsiktig gjeldNOK 294,000NOK 311,000
LeverandørgjeldNOK 510,000NOK 310,000
Skyldige offentlige avgifterNOK 401,000NOK 254,000
Annen kortsiktig gjeldNOK 204,000NOK 266,000
Sum kortsiktig gjeldNOK 1.1mNOK 830,000
Sum gjeldNOK 1.4mNOK 1.1m
Sum egenkapital og gjeldNOK 477,000NOK 608,000

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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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