Rental and operating of own or leased real estate
HØLANDSVEIEN 1923 AS
Revenue 2025
NOK 519,000
Operating profit
NOK 289,000
Equity
NOK −350,000
Incorporated
2021
Share capital
NOK 50,000
5
Credit score
Meget høy risiko
Operating margin
55.6%
55.6%
Net margin
-32.5%
-32.5%
Equity ratio
-5.3%
-5.3%
Current ratio
0.12
0.12
Debt ratio
-19.86
-19.86
Audit
Not audited
Not audited
Analysis
- ▼ Egenkapitalandelen er lav på -5.3%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Sterk driftsmargin på 55.6%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 519,000 |
| Total operating costs | NOK 230,000 |
| Operating profit (EBIT) | NOK 289,000 |
| Net financial items | NOK −457,000 |
| Profit before tax | NOK −169,000 |
| Profit for the year | NOK −169,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 6.5m |
| Current assets | NOK 79,000 |
| Total assets | NOK 6.6m |
Equity and liabilities
| Paid-in equity | NOK 40,000 |
| Retained earnings | NOK −391,000 |
| Total equity | NOK −350,000 |
| Current liabilities | NOK 680,000 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 6.6m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 458,000
NOK 458,000
Depreciation
NOK 169,000
NOK 169,000
Cash and bank deposits
NOK 11,000
NOK 11,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Leieinntekt og annen driftsrelatert inntekt | NOK 519,000 | NOK 434,000 |
| Avskrivning på bygninger | NOK 169,000 | NOK 117,000 |
| Annen driftskostnad | NOK 61,000 | NOK 128,000 |
| Sum kostnader | NOK 230,000 | NOK 245,000 |
| Driftsresultat | NOK 289,000 | NOK 189,000 |
| Sum finansinntekter | NOK 0 | NOK 0 |
| Annen rentekostnad | NOK 457,000 | NOK 421,000 |
| Annen finanskostnad | NOK 0 | NOK 1 |
| Sum finanskostnader | NOK 457,000 | NOK 421,000 |
| Netto finans | NOK −457,000 | NOK −421,000 |
| Resultat før skattekostnad | NOK −169,000 | NOK −232,000 |
| Årsresultat | NOK −169,000 | NOK −232,000 |
| Sum driftsinntekter | NOK 519,000 | NOK 434,000 |
| Avskrivning på bygninger | NOK −169,000 | NOK −117,000 |
| Annen driftskostnad | NOK −61,000 | NOK −128,000 |
| Sum driftskostnader | NOK −230,000 | NOK −245,000 |
| Annen rentekostnad | NOK 192 | NOK 421,000 |
| Annen finanskostnad | NOK 0 | NOK −1 |
| Sum finanskostnader | NOK 457,000 | NOK −421,000 |
| Udekket tap (overført) | NOK −169,000 | NOK −222,000 |
| Sum overføringer | NOK −169,000 | NOK −232,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK −169,000 | NOK −222,000 |
| Annen egenkapital | NOK 0 | NOK −10,000 |
| Sum immaterielle eiendeler | NOK 0 | NOK 0 |
| Tomter og bygninger | NOK 6.5m | NOK 6.7m |
| Sum varige driftsmidler | NOK 6.5m | NOK 6.7m |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 6.5m | NOK 6.7m |
| Kundefordringer | NOK 29,000 | NOK 50,000 |
| Andre kortsiktige fordringer | NOK 38,000 | NOK 5,000 |
| Sum fordringer | NOK 68,000 | NOK 55,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd | NOK 11,000 | NOK 10,000 |
| Sum bankinnskudd kontanter og lignende | NOK 11,000 | NOK 10,000 |
| Sum omløpsmidler | NOK 79,000 | NOK 65,000 |
| SUM EIENDELER | NOK 6.6m | NOK 6.8m |
| Aksjekapital | NOK 50,000 | NOK 50,000 |
| Annen innskutt egenkapital | NOK −10,000 | NOK −10,000 |
| Sum innskutt egenkapital | NOK 40,000 | NOK 40,000 |
| Annen egenkapital | NOK 0 | NOK 0 |
| Udekket tap | NOK 391,000 | NOK 222,000 |
| Sum opptjent egenkapital | NOK −391,000 | NOK −222,000 |
| Sum egenkapital | NOK −350,000 | NOK −182,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Gjeld til kredittinstitusjoner | NOK 6.3m | NOK 6.4m |
| Sum annen langsiktig gjeld | NOK 6.3m | NOK 6.4m |
| Leverandørgjeld | NOK 18,000 | NOK 142,000 |
| Skyldige offentlige avgifter | NOK 0 | NOK 1,000 |
| Annen kortsiktig gjeld | NOK 662,000 | NOK 401,000 |
| Sum kortsiktig gjeld | NOK 680,000 | NOK 544,000 |
| Sum gjeld | NOK 7.0m | NOK 6.9m |
| Sum egenkapital og gjeld | NOK 6.6m | NOK 6.8m |
| Gjeld sikret ved pant eller | NOK 1 | – |
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.