Demolition
AS SANERING
Revenue 2025
NOK 28.5m
Operating profit
NOK −548,000
Equity
NOK 546,000
Incorporated
2020
Employees
39
Share capital
NOK 30,000
42
Credit score
Moderat risiko
Operating margin
-1.9%
-1.9%
Net margin
-2.1%
-2.1%
Equity ratio
8.0%
8.0%
Current ratio
1.05
1.05
Debt ratio
11.48
11.48
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på 8.0%.
- ▼ Selskapet går med driftsunderskudd.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 28.5m |
| Total operating costs | NOK 29.0m |
| Operating profit (EBIT) | NOK −548,000 |
| Net financial items | NOK −43,000 |
| Profit before tax | NOK −592,000 |
| Profit for the year | NOK −591,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 257,000 |
| Current assets | NOK 6.6m |
| Total assets | NOK 6.8m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK 516,000 |
| Total equity | NOK 546,000 |
| Current liabilities | NOK 6.3m |
| Non-current liabilities | NOK 11,000 |
| Total equity and liabilities | NOK 6.8m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK −397,000
NOK −397,000
Depreciation
NOK 152,000
NOK 152,000
Cash and bank deposits
NOK 2.2m
NOK 2.2m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 1.2m | NOK 19,000 |
| Sum inntekter | NOK 28.5m | NOK 25.7m |
| Varekostnad | NOK 4.7m | NOK 2.6m |
| Lønnskostnad | NOK 18.2m | NOK 15.6m |
| Avskrivning | NOK 152,000 | NOK 110,000 |
| Annen driftskostnad | NOK 6.0m | NOK 6.3m |
| Sum kostnader | NOK 29.0m | NOK 24.6m |
| Driftsresultat | NOK −548,000 | NOK 1.1m |
| Annen finansinntekt | NOK 4,000 | NOK 6,000 |
| Sum finansinntekter | NOK 4,000 | NOK 6,000 |
| Annen finanskostnad | NOK 47,000 | NOK 90,000 |
| Sum finanskostnader | NOK 47,000 | NOK 90,000 |
| Netto finans | NOK −43,000 | NOK −84,000 |
| Ordinært resultat før skattekostnad | NOK −592,000 | NOK 9,000 |
| Skattekostnad på ordinært resultat | NOK −383 | NOK 174,000 |
| Ordinært resultat etter skattekostnad | NOK −591,000 | NOK 835,000 |
| Årsresultat | NOK −591,000 | NOK 835,000 |
| Overføringer annen egenkapital | NOK −591,000 | NOK 835,000 |
| Sum overføringer og disponeringer | NOK −591,000 | NOK 835,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Driftsløsøre, inventar verktøy, kontormaskiner ol | NOK 251,000 | NOK 258,000 |
| Sum varige driftsmidler | NOK 251,000 | NOK 258,000 |
| Andre fordringer | NOK 7,000 | NOK 15,000 |
| Sum finansielle anleggsmidler | NOK 7,000 | NOK 15,000 |
| Sum anleggsmidler | NOK 257,000 | NOK 274,000 |
| Kundefordringer | NOK 4.1m | NOK 2.2m |
| Andre fordringer | NOK 224,000 | NOK 457,000 |
| Sum fordringer | NOK 4.3m | NOK 2.7m |
| Sum bankinnskudd kontanter og lignende | NOK 2.2m | NOK 2.8m |
| Sum omløpsmidler | – | NOK 5.5m |
| SUM EIENDELER | NOK 6.8m | NOK 5.8m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 516,000 | NOK 1.1m |
| Sum opptjent egenkapital | NOK 516,000 | NOK 1.1m |
| Sum egenkapital | NOK 546,000 | NOK 1.1m |
| Utsatt skatt | – | NOK 383 |
| Sum avsetninger for forpliktelser | – | NOK 383 |
| Gjeld til kredittinstitusjoner | NOK 11,000 | NOK 26,000 |
| Sun annen langsiktig gjeld | NOK 11,000 | NOK 26,000 |
| Sum langsiktig gjeld | NOK 11,000 | NOK 26,000 |
| Leverandørgjeld | NOK 1.3m | NOK 807,000 |
| Betalbar skatt | – | NOK 174,000 |
| Skyldige offentlige avgifter | NOK 2.2m | NOK 630,000 |
| Annen kortsiktig gjeld | NOK 2.8m | NOK 2.0m |
| Sum kortsiktig gjeld | NOK 6.3m | NOK 4.6m |
| Sum gjeld | NOK 6.3m | NOK 4.6m |
| Sum egenkapital og gjeld | NOK 6.8m | NOK 5.8m |
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.