Business and other management consultancy activities
GERGEWI AS
Revenue 2024
NOK 2.5m
Operating profit
NOK 69,000
Equity
NOK 1.1m
Incorporated
2019
Share capital
NOK 30,000
90
Credit score
Meget lav risiko
Operating margin
5.8%
5.8%
Net margin
4.0%
4.0%
Equity ratio
44.4%
44.4%
Current ratio
1.62
1.62
Debt ratio
1.25
1.25
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 44.4%.
- ▲ Selskapet har god likviditet med likviditetsgrad 1.62.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 2.4m |
| Total operating costs | NOK 2.3m |
| Operating profit (EBIT) | NOK 141,000 |
| Net financial items | NOK −2,000 |
| Profit before tax | NOK 138,000 |
| Profit for the year | NOK 96,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 316,000 |
| Current assets | NOK 2.3m |
| Total assets | NOK 2.6m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK 1.1m |
| Total equity | NOK 1.2m |
| Current liabilities | NOK 1.4m |
| Non-current liabilities | NOK 35,000 |
| Total equity and liabilities | NOK 2.6m |
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 2.3m
NOK 2.3m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Lønnskostnad | NOK 1.7m | NOK 1.7m |
| Annen driftskostnad | NOK 547 | NOK 736,000 |
| Sum kostnader | NOK 2.3m | NOK 2.5m |
| Driftsresultat | NOK 141,000 | NOK 69,000 |
| Annen rentekostnad | NOK 2,000 | NOK 3,000 |
| Sum finanskostnader | NOK 2,000 | NOK 3,000 |
| Netto finans | NOK −2,000 | NOK −3,000 |
| Resultat før skattekostnad | NOK 138,000 | NOK 66,000 |
| Skattekostnad på resultat | NOK 42,000 | NOK 24,000 |
| Årsresultat | NOK 96,000 | NOK 42,000 |
| Årsresultat etter minoritetsinteresser | NOK 6,000 | – |
| Totalresultat | NOK 96,000 | NOK 42,000 |
| Sum overføringer og disponeringer | NOK 96,000 | NOK 42,000 |
| Sum driftsinntekter | NOK 2.4m | NOK 2.5m |
| Annen driftskostnad | NOK 547,000 | NOK 736,000 |
| Sum driftskostnader | NOK 2.3m | NOK 2.5m |
| Resultat av finansposter | NOK −2,000 | NOK −3,000 |
| Resultat | NOK 96,000 | NOK 42,000 |
| Sum overføringer | NOK 96,000 | NOK 42,000 |
| GERGEWI AS | – | NOK 2 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 96,000 | NOK 42,000 |
| Investeringer i datterselskap | NOK 158,000 | NOK 30,000 |
| Lån til foretak i samme konsern | NOK 147,000 | – |
| Investeringer tilknyttet selskap | NOK 12,000 | NOK 12,000 |
| Sum finansielle anleggsmidler | NOK 316,000 | NOK 42,000 |
| Sum anleggsmidler | NOK 316,000 | NOK 42,000 |
| Kundefordringer | – | NOK 1.6m |
| Konsernfordringer | – | NOK 147,000 |
| Sum fordringer | – | NOK 1.8m |
| Sum bankinnskudd kontanter og lignende | NOK 2.3m | NOK 611,000 |
| Sum omløpsmidler | NOK 2.3m | NOK 2.4m |
| SUM EIENDELER | NOK 2.6m | NOK 2.4m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 1.1m | NOK 1.0m |
| Sum opptjent egenkapital | NOK 1.1m | NOK 1.0m |
| Sum egenkapital | NOK 1.2m | NOK 1.1m |
| Langsiktig konserngjeld | NOK 20,000 | – |
| Øvrig langsiktig gjeld | NOK 15,000 | – |
| Sum annen langsiktig gjeld | NOK 35,000 | – |
| Sum langsiktig gjeld | NOK 35,000 | – |
| Leverandørgjeld | NOK 6,000 | NOK 32,000 |
| Betalbar skatt | NOK 6,000 | NOK 24,000 |
| Skyldig offentlige avgifter | NOK 360,000 | NOK 432,000 |
| Kortsiktig konserngjeld | NOK 164,000 | – |
| Annen kortsiktig gjeld | NOK 875,000 | NOK 881,000 |
| Sum kortsiktig gjeld | NOK 1.4m | NOK 1.4m |
| Sum gjeld | NOK 1.4m | NOK 1.4m |
| Sum egenkapital og gjeld | NOK 2.6m | NOK 2.4m |
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.