Other building completion and finishing
KOSIOR AS
Incorporated
2021
Share capital
NOK 30,000
80
Credit score
Meget lav risiko
Operating margin
10.4%
10.4%
Net margin
7.8%
7.8%
Equity ratio
28.2%
28.2%
Current ratio
1.48
1.48
Debt ratio
2.55
2.55
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 28.2%.
- ▲ Sterk driftsmargin på 10.4%.
Income statement
Periode: 2022-01-01 – 2022-12-31 · Alle tall i NOK
| Total operating revenue | NOK 7.0m |
| Total operating costs | NOK 6.3m |
| Operating profit (EBIT) | NOK 731,000 |
| Net financial items | NOK −29,000 |
| Profit before tax | NOK 702,000 |
| Profit for the year | NOK 547,000 |
Balance sheet
Per 2022-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 423,000 |
| Current assets | NOK 2.6m |
| Total assets | NOK 3.1m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK 833,000 |
| Total equity | NOK 863,000 |
| Current liabilities | NOK 1.8m |
| Non-current liabilities | NOK 413,000 |
| Total equity and liabilities | NOK 3.1m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2022 · NOK · read automatically from the filed annual report
EBITDA
NOK 837,000
NOK 837,000
Depreciation
NOK 106,000
NOK 106,000
Cash and bank deposits
NOK 1.6m
NOK 1.6m
Income statement
| 2022 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 7.0m | NOK 1.5m |
| Varekostnad | NOK 938,000 | NOK 126,000 |
| Lønnskostnad | NOK 4.9m | NOK 976,000 |
| Avskrivning på varige driftsmidler | NOK 106,000 | NOK 10,000 |
| Annen driftskostnad | NOK 345,000 | NOK 39,000 |
| Sum kostnader | NOK 6.3m | NOK 1.2m |
| Driftsresultat | NOK 731,000 | NOK 367,000 |
| Annen rentekostnad | NOK 28,000 | – |
| Annen finanskostnad | NOK 1,000 | – |
| Sum finanskostnader | NOK 29,000 | – |
| Netto finans | NOK −29,000 | – |
| Ordinært resultat før skattekostnad | NOK 702,000 | NOK 367,000 |
| Skattekostnad på ordinært resultat | NOK 154 | NOK 81,000 |
| Ordinært resultat etter skattekostnad | NOK 547,000 | NOK 286,000 |
| Årsresultat | NOK 547,000 | NOK 286,000 |
| Årsresultat etter minoritetsinteresser | NOK 547,000 | NOK 286,000 |
| Overføringer annen egenkapital | NOK 547,000 | NOK 286,000 |
| Sum overføringer og disponeringer | NOK 547,000 | NOK 286,000 |
Balance sheet
| 2022 | Previous year | |
|---|---|---|
| Driftsløsøre, inventar verktøy, kontorm. | NOK 423,000 | NOK 40,000 |
| Sum varige driftsmidler | NOK 423,000 | NOK 40,000 |
| Sum anleggsmidler | NOK 423,000 | NOK 40,000 |
| Kundefordringer | NOK 817,000 | NOK 733,000 |
| Andre kortsiktige fordringer | NOK 205,000 | NOK 28,000 |
| Sum fordringer | NOK 1.0m | NOK 761,000 |
| Sum bankinnskudd kontanter og lignende | NOK 1.6m | NOK 80,000 |
| Sum omløpsmidler | NOK 2.6m | NOK 841,000 |
| SUM EIENDELER | NOK 3.1m | NOK 881,000 |
| Selskapskapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 833,000 | NOK 286,000 |
| Sum opptjent egenkapital | NOK 833,000 | NOK 286,000 |
| Sum egenkapital | NOK 863,000 | NOK 316,000 |
| Utsatt skatt | NOK 8,000 | – |
| Sum avsetninger for forpliktelser | NOK 8,000 | – |
| Gjeld til kredittinstitusjoner | NOK 405,000 | – |
| Sum annen langsiktig gjeld | NOK 405,000 | – |
| Sum langsiktig gjeld | NOK 413,000 | NOK 0 |
| Leverandørgjeld | NOK 752,000 | NOK 21,000 |
| Betalbar skatt | NOK 925 | NOK 81,000 |
| Skyldig offentlige avgifter | NOK 459,000 | NOK 371,000 |
| Annen kortsiktig gjeld | NOK 427,000 | NOK 93,000 |
| Sum kortsiktig gjeld | NOK 1.8m | NOK 565,000 |
| Sum gjeld | NOK 2.2m | NOK 565,000 |
| SUM EGENKAPITAL OG GJELD | NOK 3.1m | NOK 881,000 |
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.