BIZTRAC BETA
Rental and operating of own or leased real estate

HODLEBRAUTSVEGEN 18 AS

Org. no. 923995684 Limited company (AS) Osterøy Incorporated 2019 Active
Ownership graph ↗
Revenue 2025 NOK 1.8m
Operating profit NOK 1.1m
Equity NOK 4.4m
Incorporated 2019
Share capital NOK 207,000
80
Credit score
Meget lav risiko
Operating margin
61.5%
Net margin
28.4%
Equity ratio
37.6%
Current ratio
0.38
Debt ratio
1.66
Audit
Audited

Analysis

  • Selskapet har en god egenkapitalandel på 37.6%.
  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Sterk driftsmargin på 61.5%.

Income statement

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

Total operating revenueNOK 1.8m
Total operating costsNOK 690,000
Operating profit (EBIT)NOK 1.1m
Net financial itemsNOK −448,000
Profit before taxNOK 651,000
Profit for the yearNOK 508,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 11.5m
Current assetsNOK 213,000
Total assetsNOK 11.7m

Equity and liabilities

Paid-in equityNOK 207,000
Retained earningsNOK 4.2m
Total equityNOK 4.4m
Current liabilitiesNOK 562,000
Non-current liabilitiesNOK 6.7m
Total equity and liabilitiesNOK 11.7m

Full financial statements

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

EBITDA
NOK 379,000
Depreciation
NOK 280,000

Income statement

2025Previous year
LeieinntektNOK 1.9m
Sum inntekterNOK 1.8mNOK 1.9m
Avskrivning av driftsmidler og immaterielle elendelerNOK 280,000NOK 277,000
Annen driftskostnadNOK 410,000NOK 302,000
Sum kostnaderNOK 690,000NOK 579,000
DriftsresultatNOK 99,000NOK 1.3m
Renteinntekt frå føretak i same konsernNOK 55,000
Annen renteinntektNOK 4,000NOK 4,000
Sum finansinntekterNOK 4,000NOK 59,000
Annen rentekostnadNOK 452,000NOK 512,000
Sum finanskostnaderNOK 452,000NOK 512,000
Netto finansNOK −448,000NOK −453,000
Resultat før skattekostnadNOK 651,000NOK 849,000
Skattekostnad på resultatNOK 144,000NOK 187,000
ÅrsresultatNOK 508,000NOK 662,000
Årsresultat etter minoritetsinteresserNOK 508,000NOK 662,000
TotalresultatNOK 508,000NOK 662,000
Ordinært utbytteNOK 1.9m
Sum overferingar og disponeringarNOK 508,000NOK 662,000

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK 508,000
Overført fra annen egenkapitalNOK −1.2m
Tomter, bygninger o.a. fast elendomNOK 11.3mNOK 11.4m
Driftsløsøre, inventar o. a. utstyrNOK 135,000
Sum varige driftsmidlerNOK 11.5mNOK 11.4m
Lån til foretak i samme konsernNOK 1.8m
Sum finanszielle anleggzmiddelNOK 1.8m
Sum anleggsmidlerNOK 11.5mNOK 13.2m
KundefordringerNOK 42,000NOK 136,000
Andre kortsiktige fordringerNOK 73,000NOK 37,000
Sum kravNOK 116,000NOK 173,000
Sum bankinns kot kontantar og liknandeNOK 97,000NOK 45,000
Sum omlepsmiddelNOK 213,000NOK 218,000
Sum eigendelarNOK 11.7mNOK 13.4m
AksjekapitalNOK 207,000NOK 207,000
Sum innskoten eigenkapitalNOK 207,000NOK 207,000
Annen egenkapitalNOK 4.2mNOK 3.7m
Sun opptent eigenkapitalNOK 4.2mNOK 3.7m
Sum eigenkapitalNOK 4.4mNOK 3.9m
Utsett skattNOK 227,000NOK 224,000
Sum avzetjingar for plikterNOK 227,000NOK 224,000
Gjeld til kredittinstitusjonerNOK 6.4mNOK 6.9m
Øvrig langsiktig gjeldNOK 100,000
Sum anna langsiktig gjeldNOK 6.5mNOK 6.9m
Sum langsiktig gjeldNOK 6.7mNOK 7.2m
LeverandørgjeldNOK 278,000NOK 87,000
Betalbar skattNOK 140,000NOK 187,000
Skattetrekk og andre trekkNOK 71,000
Annen kortsiktig gjeldNOK 144,000NOK 2.0m
Sum kortsiktig gjeldNOK 562,000NOK 2.4m
Sum gjeldNOK 7.3mNOK 9.5m
Sum egenkapital og gjeldNOK 11.7mNOK 13.4m

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.

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