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Org. no. 925797057 Limited company (AS) Melhus Incorporated 2020 Active
Ownership graph ↗
Revenue 2024 NOK 13.5m
Operating profit NOK 275,000
Equity NOK 4.7m
Incorporated 2020
Share capital NOK 2.5m

Financials

2024
Total operating revenue
13,5 mill
2024
Operating profit (EBIT)
275k
2024

Income statement

Post2024Trend
Total operating revenue 13.5m
Total operating costs 13.2m
Operating profit (EBIT) 275k
Net financial items −1.2m
Profit for the year −742k

Balance sheet

Post2024Trend
Total assets 18.6m
of which current assets 7.5m
Equity 4.7m
Total liabilities 13.9m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK 1.0m
Depreciation
NOK 730,000
Cash and bank deposits
NOK 0

Income statement

2024Previous year
Sum inntekterNOK 13.5mNOK 21.0m
VarekostnadNOK −268,000NOK −2.7m
LønnskostnadNOK 22,000NOK 0
Avskrivning pa varige driftsmidler og immaterielle eiendelerNOK 730,000NOK 723,000
Annen driftskostnadNOK 12.7mNOK 18.8m
Sum kostnaderNOK 13.2mNOK 16.8m
DriftsresultatNOK 275,000NOK 4.2m
Annen renteinntektNOK 0NOK 7,000
Annen finansinntektNOK 28,000NOK 184,000
Sum finansinntekterNOK 28,000NOK 190,000
Annen rentekostnadNOK 1.2mNOK 1.1m
Annen finanskostnadNOK 2,000NOK 301
Sum finanskostnaderNOK 1.3mNOK 1.1m
Netto finansNOK −1.2mNOK −898,000
Resultat før skattekostnadNOK −949,000NOK 3.3m
SkattekostnadNOK −207,000NOK 719,000
ÅrsresultatNOK −742,000NOK 2.5m
KonsernbidragNOK 2.4mNOK 0
Sum overføringer og disponeringerNOK −742,000NOK 2.5m

Balance sheet

2024Previous year
Udekket tapNOK 1.6mNOK 2.5m
UtviklingNOK 2.5mNOK 0
Utsatt skattefordelNOK 286,000NOK 744,000
Sum immaterielle eliendelerNOK 2.7mNOK 744,000
Maskiner og anleggNOK 8.3mNOK 8.9m
Driftsløsøre, inventar verktøy, kontormaskiner ol.NOK 0NOK 0
Sum varige driftsmidlerNOK 8.3mNOK 8.9m
Sum finansielle anleggsmidlerNOK 0NOK 0
Sum anleggsmidlerNOK 11.1mNOK 9.7m
VarerNOK 3.5mNOK 3.1m
Sum varerNOK 3.5mNOK 3.1m
KundefordringerNOK 90,000NOK 1.0m
Andre kortsiktige fordringerNOK 907,000NOK 408,000
KonsernfordringerNOK 3.0mNOK 0
Sum fordringerNOK 4.0mNOK 1.4m
Sum investeringerNOK 0NOK 0
Sum bankinnskudd kontanter og lignendeNOK 0NOK 0
Sum omløpsmidlerNOK 7.5mNOK 4.5m
SUM EIENDELERNOK 18.6mNOK 14.2m
AksjekapitalNOK 2.5mNOK 2.5m
OverkursNOK 3.2mNOK 3.2m
Ikke registrert kapitalforhavelseNOK 0NOK 0
Sum innskutt egenkapitalNOK 5.7mNOK 5.7m
Udekket tapNOK 1.0mNOK 2.7m
Sum opptjent egenkapitalNOK −1.0mNOK −2.7m
Sum egenkapitalNOK 4.7mNOK 3.0m
Sum avsetninger for forpliktelserNOK 0NOK 0
Gjeld til kredittinstitusjonerNOK 7.4mNOK 5.5m
Langsiktig konserngjeldNOK 0NOK 0
Sum annen langsiktig gjeldNOK 7.4mNOK 5.5m
Sum langsiktig gjeldNOK 7.4mNOK 5.5m
Gjeld til kredittinstitusjonerNOK 3.6mNOK 3.4m
LeverandørgjeldNOK 2.4mNOK 1.3m
Kortsiktig konsexrngjeldNOK 430,000NOK 960,000
Annen kortsiktig gjeldNOK 90,000NOK 68,000
Sum kortsiktig gjeldNOK 6.5mNOK 5.7m
Sum gjeldNOK 13.9mNOK 11.1m
Sum egenkapital og gjeldNOK 18.6mNOK 14.2m

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.

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