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Computer programming activities

HMSREG AS

Org. no. 925879819 Limited company (AS) Vindafjord Incorporated 2020 Active
Ownership graph ↗
Revenue 2024 NOK 21.2m
Operating profit NOK 2.1m
Equity NOK 28.0m
Incorporated 2020
Employees 8
Share capital NOK 224,000
OverviewDetailsFinancialsKey figuresRoles and ownersOrganisationCredit reportValuationAnnouncementsPublic records
90
Credit score
Meget lav risiko
Operating margin
9.9%
Net margin
16.3%
Equity ratio
76.0%
Current ratio
1.47
Debt ratio
0.32
Audit
Audited

Analysis

  • ▲ Selskapet har en god egenkapitalandel på 76.0%.

Income statement

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

Total operating revenueNOK 21.2m
Total operating costsNOK 19.1m
Operating profit (EBIT)NOK 2.1m
Net financial itemsNOK 1.9m
Profit before taxNOK 4.0m
Profit for the yearNOK 3.4m

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 24.4m
Current assetsNOK 12.4m
Total assetsNOK 36.8m

Equity and liabilities

Paid-in equityNOK 26.1m
Retained earningsNOK 1.9m
Total equityNOK 28.0m
Current liabilitiesNOK 8.4m
Non-current liabilitiesNOK 387,000
Total equity and liabilitiesNOK 36.8m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK 3.5m
Depreciation
NOK 1.4m
Cash and bank deposits
NOK 6.4m

Income statement

2024Previous year
Sum inntekterNOK 21.2mNOK 20.7m
LønnskostnadNOK 10.0mNOK 9.6m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 1.4mNOK 1.2m
Annen driftskostnadNOK 7.6mNOK 7.8m
Sum kostnaderNOK 19.1mNOK 18.6m
DriftsresultatNOK 2.1mNOK 2.2m
Annen renteinntektNOK 1.9mNOK 879,000
Annen finansinntektNOK 10,000NOK 14,000
Sum finansinntekterNOK 1.9mNOK 893,000
Annen rentekostnadNOK 4,000NOK 342
Annen finanskostnadNOK 1NOK 868
Sum finanskostnaderNOK 4,000NOK 1,000
Netto finansNOK 1.9mNOK 892,000
Ordinært resultat før skattekostnadNOK 4.0mNOK 3.1m
Skattekostnad på resultatNOK 528,000–
Ordinært resultat etter skattekostnadNOK 3.4mNOK 3.1m
ÅrsresultatNOK 3.4mNOK 3.1m
Årsresultat etter minoritetsinteresserNOK 3.4mNOK 3.1m
TotalresultatNOK 3.4mNOK 3.1m
Sum overføringer og disponeringerNOK 3.4mNOK 3.1m

Balance sheet

2024Previous year
Udekket tapNOK 1.6mNOK 3.1m
Avsatt til annen egenkapitalNOK 1.9m–
UtviklingNOK 6.8mNOK 5.8m
Sum immaterielle elendelerNOK 6.8mNOK 5.8m
Lån til foretak i samme konsernNOK 17.6mNOK 15.0m
Sum finansielle anleggsmidlerNOK 17.6mNOK 15.0m
Sum anleggsmidlerNOK 24.4mNOK 20.8m
KundefordringerNOK 3.2mNOK 3.6m
Andre kortsiktige fordringerNOK 2.8mNOK 1.2m
Sum fordringerNOK 6.1mNOK 4.8m
Sum bankinnskudd kontanter og lignendeNOK 6.4mNOK 5.3m
Sum omløpsmidlerNOK 12.4mNOK 10.1m
SUM EIENDELERNOK 36.8mNOK 30.9m
AksjekapitalNOK 224,000NOK 224,000
OverkursNOK 25.9mNOK 25.9m
Sum innskutt egenkapitalNOK 26.1mNOK 26.1m
Annen egenkapitalNOK 1.9m–
Udekket tap–NOK 1.6m
Sum opptjent egenkapitalNOK 1.9mNOK −1.6m
Sum egenkapitalNOK 28.0mNOK 24.5m
Utsatt skattNOK 387,000–
Sum avsetninger for forpliktelserNOK 387,000–
Sum langsiktig gjeldNOK 387,000NOK 0
LeverandørgjeldNOK 1.6mNOK 1.7m
Betalbar skattNOK 140,000–
Skyldig offentlige avgifterNOK 1.7mNOK 1.4m
Annen kortsiktig gjeldNOK 5.0mNOK 3.2m
Sum kortsiktig gjeldNOK 8.4mNOK 6.4m
Sum gjeldNOK 8.8mNOK 6.4m
Sum egenkapital og gjeldNOK 36.8mNOK 30.9m

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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