Non-specialised retail sale of predominately food, beverages or tobacco
ALEXANDER ADRIAANSE AS
Revenue 2025
NOK 63.7m
Operating profit
NOK 27,000
Equity
NOK 1.2m
Incorporated
2019
Employees
16
Share capital
NOK 500,000
62
Credit score
Lav risiko
Operating margin
0.0%
0.0%
Net margin
0.0%
0.0%
Equity ratio
16.2%
16.2%
Current ratio
1.13
1.13
Debt ratio
5.17
5.17
Audit
Audited
Audited
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 63.7m |
| Total operating costs | NOK 63.6m |
| Operating profit (EBIT) | NOK 27,000 |
| Net financial items | NOK 27,000 |
| Profit before tax | NOK 53,000 |
| Profit for the year | NOK 28,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 380,000 |
| Current assets | NOK 6.8m |
| Total assets | NOK 7.2m |
Equity and liabilities
| Paid-in equity | NOK 500,000 |
| Retained earnings | NOK 666,000 |
| Total equity | NOK 1.2m |
| Current liabilities | NOK 6.0m |
| Non-current liabilities | NOK 9,000 |
| Total equity and liabilities | NOK 7.2m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 103,000
NOK 103,000
Depreciation
NOK 76,000
NOK 76,000
Cash and bank deposits
NOK 2.1m
NOK 2.1m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 1.7m | NOK 2.1m |
| Varekostnad | NOK 490,000 | NOK 49.7m |
| Lønnskostnad | NOK 4.9m | NOK 4.7m |
| Avskrivning av driftsmidler og immaterielle elendeler | NOK 76,000 | NOK 39,000 |
| Annen driftskostnad | NOK 6.2m | NOK 6.0m |
| Sum kostnader | NOK 63.6m | NOK 60.3m |
| Driftsresultat | NOK 27,000 | NOK 252,000 |
| Annen renteinntekt | NOK 26,000 | NOK 33,000 |
| Annen finansinntekt | NOK 592 | NOK 315 |
| Sum finansinntekter | NOK 27,000 | NOK 33,000 |
| Annen rentekostnad | NOK 9 | NOK 169 |
| Sum finanskostnader | NOK 9 | NOK 169 |
| Netto finans | NOK 27,000 | NOK 33,000 |
| Resultat før skattekostnad | NOK 53,000 | NOK 284,000 |
| Skattekostnad på resultat | NOK 25,000 | NOK 70,000 |
| Årsresultat | NOK 28,000 | NOK 214,000 |
| Årsresultat etter minoritetsinteresser | NOK 28,000 | NOK 214,000 |
| Totalresultat | NOK 28,000 | NOK 214,000 |
| Ordinært utbytte | – | NOK 100,000 |
| Sum overføringer og disponeringer | NOK 28,000 | NOK 214,000 |
| Arsregnskap | NOK 2,000 | – |
| Sum driftsinntekter | NOK 63.7m | – |
| Varekostnad | NOK 52.5m | NOK 49.7m |
| Lønnskostnad | – | NOK 4.7m |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 76,000 | NOK 39,000 |
| Annen driftskostnad | – | NOK 6.0m |
| Sum driftskostnader | NOK 63.6m | NOK 60.3m |
| Resultat av finansposter | NOK 27,000 | NOK 33,000 |
| Avsatt til utbytte | NOK 0 | NOK 100,000 |
| Sum overfgringer | NOK 28,000 | NOK 214,000 |
| ALEXANDER ADRIAANSE AS | – | NOK 2 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 28,000 | NOK 114,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 379,000 | NOK 247,000 |
| Sum varige driftsmidler | NOK 379,000 | NOK 247,000 |
| Investeringer i aksjer og andeler | NOK 1,000 | NOK 1,000 |
| Sum finansielle anleggsmidler | NOK 1,000 | NOK 1,000 |
| Sum anleggsmidler | NOK 380,000 | NOK 248,000 |
| Sun varer | NOK 3.9m | NOK 4.3m |
| Kundefordringer | NOK 421,000 | NOK 313,000 |
| Andre kortsiktige fordringer | NOK 392,000 | NOK 66,000 |
| Sum fordringer | NOK 813,000 | NOK 379,000 |
| Sum bankinnskudd kontanter og lignende | NOK 2.1m | NOK 1.4m |
| Sum omløpsmidler | NOK 6.8m | NOK 6.1m |
| SUM EIENDELER | NOK 7.2m | NOK 6.3m |
| Aksjekapital | NOK 500,000 | NOK 500,000 |
| Sum innskutt egenkapital | NOK 500,000 | NOK 500,000 |
| Annen egenkapital | NOK 666,000 | NOK 638,000 |
| Sum opptjent egenkapital | NOK 666,000 | NOK 638,000 |
| Sum egenkapital | NOK 1.2m | NOK 1.1m |
| Utsatt skatt | NOK 9,000 | NOK 7,000 |
| Sum avsetninger for forpliktelser | NOK 9,000 | NOK 7,000 |
| Sum langsiktig gjeld | NOK 9,000 | NOK 7,000 |
| Leverandørgjeld | NOK 4.7m | NOK 3.7m |
| Betalbar skatt | NOK 23,000 | NOK 67,000 |
| Skyldig offentlige avgifter | NOK 310,000 | NOK 402,000 |
| Utbytte | – | NOK 100,000 |
| Annen kortsiktig gjeld | NOK 984,000 | NOK 923,000 |
| Sum kortsiktig gjeld | NOK 6.0m | NOK 5.2m |
| Sum gjeld | NOK 6.0m | NOK 5.2m |
| Sum egenkapital og gjeld | NOK 7.2m | NOK 6.3m |
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.