Restaurant activities
VERKSTEDET HORNNES AS
Revenue 2024
NOK 8.6m
Operating profit
NOK 248,000
Equity
NOK −619,000
Incorporated
2021
Employees
19
Share capital
NOK 90,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2025 | Trend |
|---|---|---|
| Total operating revenue | 8.6m | |
| Total operating costs | 8.4m | |
| Operating profit (EBIT) | 248k | |
| Net financial items | −395k | |
| Profit for the year | −148k |
Balance sheet
| Post | 2025 | Trend |
|---|---|---|
| Total assets | 6.4m | |
| of which current assets | 652k | |
| Equity | −619k | |
| Total liabilities | 7.0m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 632,000
NOK 632,000
Depreciation
NOK 384,000
NOK 384,000
Cash and bank deposits
NOK 118,000
NOK 118,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 82,000 | NOK 200,000 |
| Sum inntekter | NOK 8.6m | NOK 7.8m |
| Varekostnad | NOK 3.8m | NOK 3.2m |
| Lønnskostnad | NOK 3.2m | NOK 2.8m |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 384,000 | NOK 383,000 |
| Annen driftskostnad | NOK 1.0m | NOK 951,000 |
| Sum kostnader | NOK 8.4m | NOK 7.4m |
| Driftsresultat | NOK 248,000 | NOK 361,000 |
| Annen renteinntekt | NOK 207 | NOK 166 |
| Sum finansinntekter | NOK 207 | NOK 166 |
| Annen rentekostnad | NOK 396,000 | NOK 424,000 |
| Sum finanskostnader | NOK 396,000 | NOK 424,000 |
| Netto finans | NOK −395,000 | NOK −424,000 |
| Resultat før skattekostnad | NOK −148,000 | NOK −63,000 |
| Årsresultat | NOK −148,000 | NOK −63,000 |
| Årsresultat etter minoritetsinteresser | NOK −148,000 | NOK −63,000 |
| Totalresultat | NOK −148,000 | NOK −63,000 |
| Sum overføringer og disponeringer | NOK −148,000 | NOK −63,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK −148,000 | NOK −63,000 |
| Tomter, bygninger o.a. fast eiendom | NOK 4.2m | NOK 4.3m |
| Maskiner og anlegg | NOK 221,000 | NOK 252,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 1.2m | NOK 1.4m |
| Sum varige driftsmidler | NOK 5.7m | NOK 6.0m |
| Andre langsiktige fordringer | NOK 42,000 | NOK 56,000 |
| Sum finansielle anleggsmidler | NOK 42,000 | NOK 56,000 |
| Sum anleggsmidler | NOK 5.7m | NOK 6.0m |
| Sum varer | NOK 474,000 | NOK 428,000 |
| Kundefordringer | NOK 53,000 | NOK 90,000 |
| Andre kortsiktige fordringer | NOK 6,000 | NOK 26,000 |
| Sum fordringer | NOK 60,000 | NOK 116,000 |
| Sum bankinnskudd kontanter og lignende | NOK 118,000 | NOK 116,000 |
| Sum omløpsmidler | NOK 652,000 | NOK 659,000 |
| SUM EIENDELER | NOK 6.4m | NOK 6.7m |
| Aksjekapital | NOK 40,000 | NOK 490,000 |
| Overkurs | NOK 170,000 | NOK 170,000 |
| Sum innskutt egenkapital | NOK 260,000 | NOK 260,000 |
| Udekket tap | NOK 879,000 | NOK 731,000 |
| Sum opptjent egenkapital | NOK −879,000 | NOK −731,000 |
| Sum egenkapital | NOK −619,000 | NOK −471,000 |
| Gjeld til kredittinstitusjoner | NOK 6.0m | NOK 6.2m |
| Sum annen langsiktig gjeld | NOK 6.0m | NOK 6.2m |
| Sum langsiktig gjeld | NOK 6.0m | NOK 6.2m |
| Leverandørgjeld | NOK 160,000 | NOK 232,000 |
| Skyldig offentlige avgifter | NOK 226,000 | NOK 216,000 |
| Annen kortsiktig gjeld | NOK 579,000 | NOK 521,000 |
| Sum kortsiktig gjeld | NOK 966,000 | NOK 970,000 |
| Sum gjeld | NOK 7.0m | NOK 7.2m |
| Sum egenkapital og gjeld | NOK 6.4m | NOK 6.7m |
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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.