Retail sale of fruit and vegetables
JAMES GRIEVE AS
Revenue 2024
NOK 11.0m
Operating profit
NOK 292,000
Equity
NOK −249,000
Incorporated
2021
Employees
11
Share capital
NOK 60,000
5
Credit score
Meget høy risiko
Operating margin
2.6%
2.6%
Net margin
2.6%
2.6%
Equity ratio
-21.6%
-21.6%
Current ratio
0.80
0.80
Debt ratio
-5.63
-5.63
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på -21.6%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 11.0m |
| Total operating costs | NOK 10.7m |
| Operating profit (EBIT) | NOK 292,000 |
| Net financial items | NOK −7,000 |
| Profit before tax | NOK 285,000 |
| Profit for the year | NOK 285,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 27,000 |
| Current assets | NOK 1.1m |
| Total assets | NOK 1.2m |
Equity and liabilities
| Paid-in equity | NOK 41,000 |
| Retained earnings | NOK −290,000 |
| Total equity | NOK −249,000 |
| Current liabilities | NOK 1.4m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 1.2m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 310,000
NOK 310,000
Depreciation
NOK 18,000
NOK 18,000
Cash and bank deposits
NOK 423,000
NOK 423,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Varekostnad | NOK 7.2m | NOK 6.6m |
| Lønnskostnad | NOK 2.1m | NOK 1.8m |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 18,000 | NOK 23,000 |
| Annen driftskostnad | NOK 1.4m | NOK 1.5m |
| Sum kostnader | NOK 10.7m | NOK 9.9m |
| Driftsresultat | NOK 292,000 | NOK 22,000 |
| Annen finansinntekt | NOK 29,000 | NOK 29,000 |
| Sum finansinntekter | NOK 29,000 | NOK 29,000 |
| Annen rentekostnad | NOK 6,000 | NOK 21,000 |
| Annen finanskostnad | NOK 30,000 | NOK 24,000 |
| Sum finanskostnader | NOK 36,000 | NOK 45,000 |
| Netto finans | NOK −7,000 | NOK −16,000 |
| Resultat før skattekostnad | NOK 285,000 | NOK 6,000 |
| Årsresultat | NOK 285,000 | NOK 6,000 |
| Årsresultat etter minoritetsinteresser | NOK 285,000 | NOK 6,000 |
| Totalresultat | NOK 285,000 | NOK 6,000 |
| Sum overføringer og disponeringer | NOK 285,000 | NOK 6,000 |
| Sum driftsinntekter | NOK 11.0m | NOK 9.9m |
| Varekostnad | NOK 7.2m | NOK 6.6m |
| Lønnskostnad | – | NOK 1.8m |
| Annen driftskostnad | – | NOK 1.5m |
| Sum driftskostnader | NOK 10.7m | – |
| Resultat av finansposter | NOK −7,000 | NOK −16,000 |
| Overført til udekket tap | NOK −285,000 | NOK −6,000 |
| Sum overføringer | NOK 285,000 | NOK 6,000 |
| JAMES GRIEVE AS | – | NOK 2 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK 285,000 | NOK 6,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 27,000 | NOK 46,000 |
| Sum varige driftsmidler | NOK 27,000 | NOK 46,000 |
| Sum anleggsmidler | NOK 27,000 | NOK 46,000 |
| Sum varer | NOK 579,000 | NOK 543,000 |
| Kundefordringer | NOK 68,000 | NOK 50,000 |
| Andre kortsiktige fordringer | NOK 56,000 | NOK 113,000 |
| Sum fordringer | NOK 124,000 | NOK 162,000 |
| Sum bankinnskudd kontanter og lignende | NOK 423,000 | NOK 154,000 |
| Sum omløpsmidler | NOK 1.1m | NOK 859,000 |
| SUM EIENDELER | NOK 1.2m | NOK 904,000 |
| Aksjekapital | NOK 60,000 | NOK 60,000 |
| Overkurs | NOK 6,000 | NOK 6,000 |
| Annen innskutt egenkapital | NOK −26,000 | NOK −26,000 |
| Sum innskutt egenkapital | NOK 41,000 | NOK 41,000 |
| Udekket tap | NOK 290,000 | NOK 575,000 |
| Sum opptjent egenkapital | NOK −290,000 | NOK −575,000 |
| Sum egenkapital | NOK −249,000 | NOK −535,000 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 824,000 | NOK 946,000 |
| Skyldig offentlige avgifter | NOK 182,000 | NOK 139,000 |
| Annen kortsiktig gjeld | NOK 397,000 | NOK 355,000 |
| Sum kortsiktig gjeld | NOK 1.4m | NOK 1.4m |
| Sum gjeld | NOK 1.4m | NOK 1.4m |
| Sum egenkapital og gjeld | NOK 1.2m | NOK 904,000 |
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.