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Org. no. 925769258 Limited company (AS) Sarpsborg Incorporated 2020 Active
Ownership graph ↗
Revenue 2024 NOK 14.9m
Operating profit NOK −200,000
Equity NOK 927,000
Incorporated 2020
Employees 17
Share capital NOK 60,000
45
Credit score
Moderat risiko
Operating margin
-1.3%
Net margin
-1.4%
Equity ratio
19.3%
Current ratio
0.93
Debt ratio
4.19
Audit
Audited

Analysis

  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Selskapet går med driftsunderskudd.

Income statement

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

Total operating revenueNOK 14.9m
Total operating costsNOK 15.1m
Operating profit (EBIT)NOK −200,000
Net financial itemsNOK −57,000
Profit before taxNOK −258,000
Profit for the yearNOK −215,000

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 1.6m
Current assetsNOK 3.2m
Total assetsNOK 4.8m

Equity and liabilities

Paid-in equityNOK 60,000
Retained earningsNOK 867,000
Total equityNOK 927,000
Current liabilitiesNOK 3.4m
Non-current liabilitiesNOK 451,000
Total equity and liabilitiesNOK 4.8m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK −32,000
Depreciation
NOK 168,000
Cash and bank deposits
NOK 754,000

Income statement

2024Previous year
Annen driftsinntektNOK 156,000NOK 592,000
Sum inntekterNOK 14.9mNOK 10.9m
Endring i beholdning av varer under tilvirkning og ferdig tilvirkede varerNOK −18,000NOK 16,000
VarekostnadNOK 6.7mNOK 4.4m
LønnskostnadNOK 3.8mNOK 2.8m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 168,000NOK 83
Annen driftskostnadNOK 4.5mNOK 3.2m
Sum kostnaderNOK 15.1mNOK 10.5m
DriftsresultatNOK −200,000NOK 431,000
Annen renteinntektNOK 1,000NOK 286
Sum finansinntekterNOK 1,000NOK 286
Annen rentekostnadNOK 59,000NOK 25,000
Annen finanskostnadNOK 30
Sum finanskostnaderNOK 59,000NOK 25,000
Netto finansNOK −57,000NOK −25,000
Resultat før skattekostnadNOK −258,000NOK 406,000
Skattekostnad på resultatNOK −42,000NOK 94,000
ÅrsresultatNOK −215,000NOK 312,000
Årsresultat etter minoritetsinteresserNOK −215,000NOK 312,000
TotalresultatNOK −215,000NOK 312,000
Sum overføringer og disponeringerNOK −215,000NOK 312,000

Balance sheet

2024Previous year
Avsatt til annen egenkapitalNOK −215,000NOK 312,000
Maskiner og anleggNOK 1.0mNOK 1.0m
Driftslesere, inventar o. a. utstyrNOK 20,000NOK 29,000
Sum varige driftsmidlerNOK 1.1mNOK 1.0m
Andre langsiktige fordringerNOK 547,000NOK 327,000
Sum finansielle anleggsmidlerNOK 547,000NOK 327,000
Sum anleggsmidlerNOK 1.6mNOK 1.4m
Sun varerNOK 18,000
KundefordringerNOK 2.2mNOK 3.2m
Andre kortsiktige fordringerNOK 261,000NOK 205,000
Sum fordringerNOK 2.4mNOK 3.4m
Sum bankinnskudd kontanter og lignendeNOK 754,000NOK 220,000
Sum omløpsmidlerNOK 3.2mNOK 3.6m
SUM EIENDELERNOK 4.8mNOK 5.0m
AksjekapitalNOK 60,000NOK 60,000
Sum innskutt egenkapitalNOK 60,000NOK 60,000
Annen egenkapitalNOK 867,000NOK 1.1m
Sum opptjent egenkapitalNOK 867,000NOK 1.1m
Sum egenkapitalNOK 927,000NOK 1.1m
Utsatt skattNOK 42,000
Sum avsetninger for forpliktelserNOK 42,000
Gjeld til kredittinstitusjonerNOK 451,000NOK 498,000
Sum annen langsiktig gjeldNOK 451,000NOK 498,000
Sum langsiktig gjeldNOK 451,000NOK 541,000
Gjeld til kredittinstitusjonerNOK 200,000
LeverandørgjeldNOK 1.7mNOK 1.7m
Betalbar skattNOK 66,000
Skyldig offentlige avgifterNOK 283,000NOK 334,000
Annen kortsiktig gjeldNOK 1.2mNOK 1.2m
Sum kortsiktig gjeldNOK 3.4mNOK 3.3m
Sum gjeldNOK 3.9mNOK 3.9m
SUM EGENKAPITAL OG GJELDNOK 4.8mNOK 5.0m

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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