Child day-care activities
COOL FACTORY AS
Revenue 2025
NOK 537,000
Operating profit
NOK 257,000
Equity
NOK 450,000
Incorporated
2020
Share capital
NOK 30,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 537k | |
| Total operating costs | 280k | |
| Operating profit (EBIT) | 257k | |
| Net financial items | 330 | |
| Profit for the year | 201k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 530k | |
| of which current assets | 530k | |
| Equity | 450k | |
| Total liabilities | 79k |
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 476,000
NOK 476,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 537,000 | NOK 484,000 |
| Annen driftskostnad | NOK 280,000 | NOK 119,000 |
| Sum kostnader | NOK 280,000 | NOK 119,000 |
| Driftsresultat | NOK 257,000 | NOK 366,000 |
| Annen finansinntekt | NOK 330 | NOK 14 |
| Sum finansinntekter | NOK 330 | NOK 14 |
| Annen finanskostnad | – | NOK 1,000 |
| Sum finanskostnader | – | NOK 1,000 |
| Netto finans | NOK 330 | NOK −1,000 |
| Ordinært resultat før skattekostnad | NOK 257,000 | NOK 365,000 |
| Skattekostnad på ordinært resultat | NOK 540 | NOK 80,000 |
| Ordinært resultat etter skattekostnad | NOK 201,000 | NOK 284,000 |
| Årsresultat | NOK 201,000 | NOK 284,000 |
| Tilleggsutbvtte | NOK 124,000 | NOK 181,000 |
| Overføringer annen egenkapital | NOK 7,000 | NOK 103,000 |
| Sum overføringer og disponeringer | NOK 201,000 | NOK 284,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Sum anleggsmidler | NOK 0 | NOK 0 |
| Kundefordringer | NOK 54,000 | NOK 33,000 |
| Sum fordringer | NOK 54,000 | NOK 33,000 |
| Sum bankinnskudd kontanter og lignende | NOK 476,000 | NOK 499,000 |
| Sum omløpsmidler | NOK 530,000 | NOK 531,000 |
| SUM EIENDELER | NOK 530,000 | NOK 531,000 |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 420,000 | NOK 414,000 |
| Sum opptjent egenkapital | NOK 420,000 | NOK 414,000 |
| Sum egenkapital | NOK 450,000 | NOK 444,000 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 1,000 | – |
| Betalbar skatt | NOK 57,000 | NOK 80,000 |
| Annen kortsiktig gjeld | NOK 21,000 | NOK 7,000 |
| Sum kortsiktig gjeld | NOK 79,000 | NOK 88,000 |
| Sum gjeld | NOK 79,000 | NOK 88,000 |
| SUM EGENKAPITAL OG GJELD | NOK 530,000 | NOK 531,000 |
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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.