Rental and operating of own or leased real estate
ESSEVEIEN 27 AS
Revenue 2025
NOK 486,000
Operating profit
NOK 305,000
Equity
NOK −37,000
Incorporated
2020
Share capital
NOK 30,000
5
Credit score
Meget høy risiko
Operating margin
62.8%
62.8%
Net margin
9.8%
9.8%
Equity ratio
-0.7%
-0.7%
Current ratio
0.04
0.04
Debt ratio
-141.14
-141.14
Audit
Not audited
Not audited
Analysis
- ▼ Egenkapitalandelen er lav på -0.7%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Sterk driftsmargin på 62.8%.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 486,000 |
| Total operating costs | NOK 181,000 |
| Operating profit (EBIT) | NOK 305,000 |
| Net financial items | NOK −245,000 |
| Profit before tax | NOK 61,000 |
| Profit for the year | NOK 47,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 5.1m |
| Current assets | NOK 59,000 |
| Total assets | NOK 5.1m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK −67,000 |
| Total equity | NOK −37,000 |
| Current liabilities | NOK 1.4m |
| Non-current liabilities | NOK 3.7m |
| Total equity and liabilities | NOK 5.1m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 426,000
NOK 426,000
Depreciation
NOK 121,000
NOK 121,000
Cash and bank deposits
NOK 55,000
NOK 55,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 486,000 | NOK 533,000 |
| Lønnskostnad | NOK 0 | NOK 0 |
| Avskrivning pa varige driftsmidler og immaterielle eiendeler | NOK 121,000 | NOK 111,000 |
| Annen driftskostnad | NOK 60,000 | NOK 85,000 |
| Sum kostnader | NOK 181,000 | NOK 195,000 |
| Driftsresultat | NOK 305,000 | NOK 338,000 |
| Annen renteinntekt | NOK 7,000 | NOK 6,000 |
| Sum finansinntekter | NOK 7,000 | NOK 6,000 |
| Annen rentekostnad | NOK 252,000 | NOK 442,000 |
| Sum finanskostnader | NOK 252,000 | NOK 442,000 |
| Netto finans | NOK −245,000 | NOK −436,000 |
| Resultat før skattekostnad | NOK 61,000 | NOK −98,000 |
| Skattekostnad | NOK 13,000 | NOK −24,000 |
| Årsresultat | NOK 47,000 | NOK −74,000 |
| Sum overføringer og disponeringer | NOK 47,000 | NOK −74,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK 47,000 | NOK −74,000 |
| Utsatt skattefordel | NOK 21,000 | NOK 34,000 |
| Sum immaterlelle elendeler | NOK 21,000 | NOK 34,000 |
| Tomter, bygninger og annen fast eiendom | NOK 5.0m | NOK 5.1m |
| Driftsløsøre, inventar verktøy, kontormaskiner og lignende | NOK 0 | NOK 28,000 |
| Sum varige driftsmidler | NOK 5.0m | NOK 5.2m |
| Sum anleggsmidler | NOK 5.1m | NOK 5.2m |
| Kundefordringer | NOK 0 | NOK 42,000 |
| Andre fordringer | NOK 4,000 | NOK 4,000 |
| Sum fordringer | NOK 4,000 | NOK 46,000 |
| Bankinnskudd, kontanter og lignende | NOK 55,000 | NOK 6,000 |
| Sum bankinnskudd, kontanter og lignende | NOK 55,000 | NOK 6,000 |
| Sum omløpsmidler | NOK 59,000 | NOK 52,000 |
| SUM EIENDELER | NOK 5.1m | NOK 5.3m |
| Selskapskapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Udekket tap | NOK 67,000 | NOK 114,000 |
| Sum opptjent egenkapital | NOK −67,000 | NOK −114,000 |
| Sum egenkapital | NOK −37,000 | NOK −84,000 |
| Utskriftedato 11.04.2026 | NOK 924.6m | – |
| Gjeld til kredittinstitusjoner | NOK 3.7m | NOK 3.9m |
| Sum annen langsiktig gjeld | NOK 3.7m | NOK 3.9m |
| Sum langsiktig gjeld | NOK 3.7m | NOK 3.9m |
| Leverandørgjeld | NOK 0 | NOK 7,000 |
| Skyldige offentlige avgifter | NOK 38,000 | NOK 25,000 |
| Kortsiktig konserngjeld | NOK 1.4m | NOK 1.4m |
| Sum kortsiktig gjeld | NOK 1.4m | NOK 1.4m |
| Sum gjeld | NOK 5.2m | NOK 5.3m |
| SUM EGENKAPITAL OG GJELD | NOK 5.1m | NOK 5.3m |
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.