Other health services
PROCARE HOLDING AS
Revenue 2024
NOK 0
Operating profit
NOK −24,000
Equity
NOK 3.1m
Incorporated
2021
Share capital
NOK 40,000
75
Credit score
Meget lav risiko
Operating margin
0.0%
0.0%
Net margin
0.0%
0.0%
Equity ratio
100.0%
100.0%
Current ratio
0.00
0.00
Debt ratio
0.00
0.00
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 100.0%.
- ▼ 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 0 |
| Total operating costs | NOK 24,000 |
| Operating profit (EBIT) | NOK −24,000 |
| Net financial items | NOK 3.1m |
| Profit before tax | NOK 3.1m |
| Profit for the year | NOK 3.1m |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 2.6m |
| Current assets | NOK 552,000 |
| Total assets | NOK 3.1m |
Equity and liabilities
| Paid-in equity | NOK 40,000 |
| Retained earnings | NOK 3.1m |
| Total equity | NOK 3.1m |
| Current liabilities | NOK 0 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 3.1m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 77,000
NOK 77,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 0 | NOK 0 |
| Annen driftskostnad | NOK 24,000 | NOK 15,000 |
| Sum kostnader | NOK 24,000 | NOK 15,000 |
| Driftsresultat | NOK −24,000 | NOK −15,000 |
| Inntekt på investering i datterselskap | NOK 3.1m | NOK 0 |
| Annen renteinntekt | NOK 629 | NOK 0 |
| Sum finansinntekter | NOK 3.1m | NOK 0 |
| Annen rentekostnad | NOK 7,000 | NOK 365 |
| Sum finanskostnader | NOK 7,000 | NOK 365 |
| Netto finans | NOK 3.1m | NOK −365 |
| Resultat før skattekostnad | NOK 3.1m | NOK −16,000 |
| Skattekostnad | NOK 0 | NOK 0 |
| Årsresultat | NOK 3.1m | NOK −16,000 |
| Overføring fond for urealiserte gevinster | NOK 2.5m | NOK 0 |
| Sum overføringer og disponeringer | – | NOK −16,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 561,000 | NOK −16,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Sum varige driftsmidler | NOK 0 | NOK 0 |
| Investeringer i datterselskap | NOK 2.6m | NOK 40,000 |
| Sum finansielle anleggsmidler | NOK 2.6m | NOK 40,000 |
| Sum anleggsmidler | NOK 2.6m | NOK 40,000 |
| Andre kortsiktige fordringer | NOK 474,000 | NOK 0 |
| Konsernfordringer | NOK 0 | NOK 0 |
| Sum fordringer | NOK 474,000 | NOK 0 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 77,000 | NOK 61,000 |
| Sum bankinnskudd kontanter og lignende | NOK 77,000 | NOK 61,000 |
| Sum omløpsmidler | NOK 552,000 | NOK 61,000 |
| SUM EIENDELER | NOK 3.1m | NOK 101,000 |
| Aksjekapital | NOK 40,000 | NOK 40,000 |
| Annen innskutt egenkapital | NOK 0 | NOK −8,000 |
| Sum innskutt egenkapital | NOK 40,000 | NOK 32,000 |
| Fond | NOK 2.5m | NOK 0 |
| Annen egenkapital | NOK 572,000 | NOK 19,000 |
| Sum opptjent egenkapital | NOK 3.1m | NOK 19,000 |
| Sum egenkapital | NOK 3.1m | NOK 51,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Langsiktig konserngjeld | NOK 0 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 0 | NOK 3,000 |
| Betalbar skatt | NOK 0 | NOK 0 |
| Kortsiktig konserngjeld | NOK 0 | NOK 0 |
| Annen kortsiktig gjeld | NOK 0 | NOK 48,000 |
| Sum kortsiktig gjeld | NOK 0 | NOK 50,000 |
| Sum gjeld | NOK 0 | NOK 50,000 |
| SUM EGENKAPITAL OG GJELD | NOK 3.1m | NOK 101,000 |
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.