Motion picture, video and television programme production activities
KONSEPTPARTNER AS
Incorporated
2021
Share capital
NOK 30,000
5
Credit score
Meget høy risiko
Operating margin
-0.9%
-0.9%
Net margin
-1.3%
-1.3%
Equity ratio
-80.6%
-80.6%
Current ratio
0.55
0.55
Debt ratio
-2.24
-2.24
Audit
Not audited
Not audited
Analysis
- ▼ Egenkapitalandelen er lav på -80.6%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▼ Selskapet går med driftsunderskudd.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 951,000 |
| Total operating costs | NOK 959,000 |
| Operating profit (EBIT) | NOK −9,000 |
| Net financial items | NOK −4,000 |
| Profit before tax | NOK −13,000 |
| Profit for the year | NOK −13,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 0 |
| Current assets | NOK 235,000 |
| Total assets | NOK 235,000 |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK −219,000 |
| Total equity | NOK −189,000 |
| Current liabilities | NOK 424,000 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 235,000 |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 42,000
NOK 42,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | – | NOK 35 |
| Varekostnad | NOK 549,000 | – |
| Lønnskostnad | NOK 230,000 | NOK 822,000 |
| Annen driftskostnad | NOK 181,000 | NOK 73,000 |
| Sum kostnader | NOK 959,000 | NOK 1.3m |
| Driftsresultat | NOK −9,000 | NOK −199,000 |
| Annen renteinntekt | NOK 2,000 | NOK 128 |
| Sum finansinntekter | NOK 2,000 | NOK 128 |
| Annen rentekostnad | NOK 6,000 | NOK 760 |
| Sum finanskostnader | NOK 6,000 | NOK 760 |
| Netto finans | NOK −4,000 | NOK −632 |
| Resultat før skattekostnad | NOK −13,000 | NOK −200,000 |
| Årsresultat | NOK −13,000 | NOK −200,000 |
| Årsresultat etter minoritetsinteresser | NOK −13,000 | NOK −200,000 |
| Totalresultat | NOK −13,000 | NOK −200,000 |
| Sum overføringer og disponeringer | NOK −13,000 | NOK −200,000 |
| Annen driftsinntekt | NOK 0 | NOK 35 |
| Sum driftsinntekter | NOK 951,000 | – |
| Varekostnad | NOK 549,000 | NOK 441,000 |
| Sum driftskostnader | NOK 959,000 | NOK 1.3m |
| Resultat av finansposter | NOK −4,000 | NOK −632 |
| Resultat | NOK −13,000 | NOK −200,000 |
| Overført til udekket tap | NOK 13,000 | NOK 200,000 |
| Sum overføringer | NOK −13,000 | NOK −200,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK −13,000 | NOK −200,000 |
| Kundefordringer | NOK 112,000 | NOK 283,000 |
| Andre kortsiktige fordringer | NOK 81,000 | NOK 9,000 |
| Sum fordringer | NOK 193,000 | NOK 292,000 |
| Sum bankinnskudd kontanter og lignende | NOK 42,000 | NOK 106,000 |
| Sum omløpsmidler | NOK 235,000 | NOK 398,000 |
| SUM EIENDELER | NOK 235,000 | NOK 398,000 |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Udekket tap | NOK 219,000 | NOK 207,000 |
| Sum opptjent egenkapital | NOK −219,000 | NOK −207,000 |
| Sum egenkapital | NOK −189,000 | NOK −177,000 |
| Gjeld til kredittinstitusjoner | NOK 12 | NOK 10 |
| Leverandørgjeld | NOK 192,000 | NOK 163,000 |
| Skyldig offentlige avgifter | NOK 12,000 | NOK 197,000 |
| Kortsiktig konserngjeld | – | NOK 27,000 |
| Annen kortsiktig gjeld | NOK 220,000 | NOK 188,000 |
| Sum kortsiktig gjeld | NOK 424,000 | NOK 575,000 |
| Sum gjeld | NOK 424,000 | NOK 575,000 |
| Sum egenkapital og gjeld | NOK 235,000 | NOK 398,000 |
| Arsregnskap | NOK 2,000 | – |
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: 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.