Hotels and similar accommodation
NESHEIMSTUNET AS
Revenue 2025
NOK 2.5m
Operating profit
NOK 264,000
Equity
NOK 248,000
Incorporated
2021
Employees
18
Share capital
NOK 30,000
72
Credit score
Lav risiko
Operating margin
3.4%
3.4%
Net margin
2.5%
2.5%
Equity ratio
31.7%
31.7%
Current ratio
1.30
1.30
Debt ratio
2.16
2.16
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 31.7%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 2.5m |
| Total operating costs | NOK 2.4m |
| Operating profit (EBIT) | NOK 85,000 |
| Net financial items | NOK −401 |
| Profit before tax | NOK 84,000 |
| Profit for the year | NOK 64,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 108,000 |
| Current assets | NOK 878,000 |
| Total assets | NOK 985,000 |
Equity and liabilities
| Paid-in equity | NOK 42,000 |
| Retained earnings | NOK 271,000 |
| Total equity | NOK 312,000 |
| Current liabilities | NOK 673,000 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 985,000 |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 109,000
NOK 109,000
Depreciation
NOK 24,000
NOK 24,000
Cash and bank deposits
NOK 707,000
NOK 707,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 245,000 | NOK 247,000 |
| Sum inntekter | NOK 2.5m | NOK 2.5m |
| Varekostnad | NOK 623,000 | NOK 547,000 |
| Lønnskostnad | NOK 988,000 | NOK 875,000 |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 24,000 | NOK 24,000 |
| Annen driftskostnad | NOK 809,000 | NOK 817,000 |
| Sum kostnader | NOK 2.4m | NOK 2.3m |
| Driftsresultat | NOK 85,000 | NOK 264,000 |
| Annen rentekostnad | NOK 2,000 | NOK 158 |
| Annen finanskostnad | NOK 75 | NOK 0 |
| Sum finanskostnader | NOK 2,000 | NOK 158 |
| Netto finans | NOK −401 | NOK 2,000 |
| Resultat før skattekostnad | NOK 84,000 | NOK 266,000 |
| Skattekostnad | NOK 20,000 | NOK 1,000 |
| Årsresultat | NOK 64,000 | NOK 264,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK 0 | NOK 58,000 |
| Annen egenkapital | NOK 64,000 | NOK 206,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Maskiner og anlegg | NOK 43,000 | NOK 63,000 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 64,000 | NOK 68,000 |
| Sum varige driftsmidler | NOK 108,000 | NOK 131,000 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 108,000 | NOK 131,000 |
| Varer | NOK 79,000 | NOK 66,000 |
| Kundefordringer | NOK 0 | NOK 3,000 |
| Andre kortsiktige fordringer | NOK 92,000 | NOK 131,000 |
| Sum fordringer | NOK 92,000 | NOK 134,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 707,000 | NOK 628,000 |
| Sum bankinnskudd kontanter og lignende | NOK 707,000 | NOK 628,000 |
| Sum omløpsmidler | NOK 878,000 | NOK 827,000 |
| SUM EIENDELER | NOK 985,000 | NOK 959,000 |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Overkurs | NOK 12,000 | NOK 12,000 |
| Sum innskutt egenkapital | NOK 42,000 | NOK 42,000 |
| Annen egenkapital | NOK 271,000 | NOK 206,000 |
| Udekket tap | NOK 0 | NOK 0 |
| Sum opptjent egenkapital | NOK 271,000 | NOK 206,000 |
| Sum egenkapital | NOK 312,000 | NOK 248,000 |
| Utsatt skatt | NOK 0 | NOK 1,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 1,000 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 47,000 | NOK 45,000 |
| Betalbar skatt | NOK 21,000 | NOK 0 |
| Skyldige offentlige avgifter | NOK 89,000 | NOK 139,000 |
| Annen kortsiktig gjeld | NOK 516,000 | NOK 525,000 |
| Sum kortsiktig gjeld | NOK 673,000 | NOK 709,000 |
| Sum gjeld | NOK 673,000 | NOK 711,000 |
| SUM EGENKAPITAL OG GJELD | NOK 985,000 | NOK 959,000 |
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.