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Rental and leasing of other personal and household goods

SHIMMY AS

Org. no. 924920491 Limited company (AS) Sandefjord Incorporated 2020 Active
Ownership graph ↗
Operating profit NOK −51,000
Equity NOK 384,000
Incorporated 2020
Share capital NOK 30,000
75
Credit score
Meget lav risiko
Operating margin
0.0%
Net margin
0.0%
Equity ratio
83.2%
Current ratio
0.06
Debt ratio
0.20
Audit
Not audited

Analysis

  • Selskapet har en god egenkapitalandel på 83.2%.
  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK

Total operating revenueNOK 0
Total operating costsNOK 51,000
Operating profit (EBIT)NOK −51,000
Net financial itemsNOK 13,000
Profit before taxNOK −38,000
Profit for the yearNOK −38,000

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 457,000
Current assetsNOK 5,000
Total assetsNOK 461,000

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK 354,000
Total equityNOK 384,000
Current liabilitiesNOK 77,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 461,000

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

Cash and bank deposits
NOK 5,000

Income statement

2024Previous year
Annen driftskostnadNOK 51,000NOK 34,000
Sum kostnaderNOK 51,000NOK 34,000
DriftsresultatNOK −51,000NOK −34,000
Inntekt på investering i datterselskapNOK 50,000
Annen renteinntektNOK 13,000NOK 11,000
Annen finansinntektNOK 68,000
Verdiskning markedsbaserte omløpsmidlerNOK 4,000
Sum finansinntekterNOK 13,000NOK 132,000
Annen rentekostnadNOK 251
Annen finanskostnadNOK 32,000
Sum finanskostnaderNOK 33,000
Netto finansNOK 13,000NOK 100,000
Resultat før skattekostnadNOK −38,000NOK 65,000
ÅrsresultatNOK −38,000NOK 65,000
Årsresultat etter minoritetsinteresserNOK −38,000NOK 65,000
TotalresultatNOK −38,000NOK 65,000
Sum overføringer og disponeringerNOK −38,000NOK 65,000

Balance sheet

2024Previous year
Avsatt til annen egenkapitalNOK 65,000
Overført fra annen egenkapitalNOK −38,000
Investering i annet foretak i samme konsernNOK 30,000NOK 30,000
Andre langsiktige fordringerNOK 426,000NOK 413,000
Sum finansielle anleggsmidlerNOK 457,000NOK 443,000
Sum anleggsmidlerNOK 457,000NOK 443,000
KonsernfordringerNOK 2,000
Sum fordringerNOK 2,000
Sum bankinnskudd kontanter og lignendeNOK 5,000NOK 7,000
Sum omløpsmidlerNOK 5,000NOK 10,000
SUM EIENDELERNOK 461,000NOK 453,000
AksjekapitalNOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 354,000NOK 392,000
Sum opptjent egenkapitalNOK 354,000NOK 392,000
Sum egenkapitalNOK 384,000NOK 422,000
Sum langsiktig gjeldNOK 0NOK 0
LeverandørgjeldNOK 50,000NOK 1,000
Kortsiktig konserngjeldNOK 26,000NOK 29,000
Annen kortsiktig gjeldNOK 1,000NOK 1,000
Sum kortsiktig gjeldNOK 77,000NOK 31,000
Sum gjeldNOK 77,000NOK 31,000
Sum egenkapital og gjeldNOK 461,000NOK 453,000

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: 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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