Activities of excursion and event organisers
SMASHROOM AS
Revenue 2024
NOK 2.1m
Operating profit
NOK 53,000
Equity
NOK −1.0m
Incorporated
2020
Employees
8
Share capital
NOK 30,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 2.1m | |
| Total operating costs | 2.0m | |
| Operating profit (EBIT) | 53k | |
| Net financial items | −804 | |
| Profit for the year | 52k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 322k | |
| of which current assets | 224k | |
| Equity | −1.0m | |
| Total liabilities | 1.3m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 100,000
NOK 100,000
Depreciation
NOK 47,000
NOK 47,000
Cash and bank deposits
NOK 135,000
NOK 135,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 37,000 | NOK −50,000 |
| Sum inntekter | NOK 2.1m | NOK 1.7m |
| Varekostnad | NOK 23,000 | NOK 93,000 |
| Lønnskostnad | NOK 844,000 | – |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 47,000 | NOK 93,000 |
| Annen driftskostnad | NOK 1.1m | NOK 1.0m |
| Sum kostnader | NOK 2.0m | NOK 1.7m |
| Driftsresultat | NOK 53,000 | NOK −42,000 |
| Sum finansinntekter | – | NOK 0 |
| Annen rentekostnad | NOK 731 | NOK 38 |
| Annen finanskostnad | NOK 73 | NOK 0 |
| Sum finanskostnader | NOK 804 | NOK 38 |
| Netto finans | NOK −804 | NOK −38 |
| Resultat før skattekostnad | NOK 52,000 | NOK −42,000 |
| Årsresultat | NOK 52,000 | NOK −42,000 |
| Sum overføringer og disponeringer | NOK 52,000 | NOK −42,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK 52,000 | NOK −42,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 0 | NOK 47,000 |
| Sum varige driftsmidler | NOK 0 | NOK 47,000 |
| Andre langsiktige fordringer | NOK 98,000 | NOK 324,000 |
| Sum finansielle anleggsmidler | NOK 98,000 | NOK 324,000 |
| Sum anleggsmidler | NOK 98,000 | NOK 371,000 |
| Varer | NOK 0 | NOK 1,000 |
| Sum varer | NOK 0 | NOK 1,000 |
| Kundefordringer | NOK 43,000 | NOK 19,000 |
| Andre kortsiktige fordringer | NOK 9,000 | NOK 22,000 |
| Konsernfordringer | NOK 38,000 | NOK 0 |
| Sum fordringer | NOK 90,000 | NOK 40,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 135,000 | NOK 82,000 |
| Sum bankinnskudd, kontanter og lignende | NOK 135,000 | NOK 82,000 |
| Sum omløpsmidler | NOK 224,000 | NOK 124,000 |
| SUM EIENDELER | NOK 322,000 | NOK 495,000 |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Annen innskutt egenkapital | NOK −6,000 | NOK −6,000 |
| Sum innskutt egenkapital | NOK 24,000 | NOK 24,000 |
| Udekket tap | NOK 1.0m | NOK 1.1m |
| Sum opptjent egenkapital | NOK −1.0m | NOK −1.1m |
| Sum egenkapital | NOK −1.0m | NOK −1.1m |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Sun annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 61,000 | NOK 248,000 |
| Skyldige offentlige avgifter | NOK 126,000 | NOK 52,000 |
| Kortsiktig konsexrngjeld | NOK 13,000 | NOK 0 |
| Annen kortsiktig gjeld | NOK 1.1m | NOK 1.3m |
| Sum kortsiktig gjeld | NOK 1.3m | NOK 1.6m |
| Sum gjeld | NOK 1.3m | NOK 1.6m |
| Sum egenkapital og gjeld | NOK 322,000 | NOK 495,000 |
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.