Uoppgitt
VILAMA AS
Operating profit
NOK −17,000
Equity
NOK 2.7m
Incorporated
2021
Share capital
NOK 33,000
82
Credit score
Meget lav risiko
Operating margin
0.0%
0.0%
Net margin
0.0%
0.0%
Equity ratio
55.9%
55.9%
Current ratio
1.33
1.33
Debt ratio
0.79
0.79
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 55.9%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 0 |
| Total operating costs | NOK 17,000 |
| Operating profit (EBIT) | NOK −17,000 |
| Net financial items | NOK 2.2m |
| Profit before tax | NOK 2.2m |
| Profit for the year | NOK 2.2m |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 2.0m |
| Current assets | NOK 2.8m |
| Total assets | NOK 4.8m |
Equity and liabilities
| Paid-in equity | NOK 33,000 |
| Retained earnings | NOK 2.7m |
| Total equity | NOK 2.7m |
| Current liabilities | NOK 2.1m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 4.8m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 625,000
NOK 625,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftskostnad | NOK 17,000 | NOK 17,000 |
| Sum kostnader | NOK 17,000 | NOK 17,000 |
| Driftsresultat | NOK −17,000 | NOK −17,000 |
| Inntekt på investering i tilknyttet selskap | NOK 2.2m | NOK 1.0m |
| Sum finansinntekter | NOK 2.2m | NOK 1.0m |
| Annen rentekostnad | – | NOK 78,000 |
| Sum finanskostnader | – | NOK 78,000 |
| Netto finans | NOK 2.2m | NOK 922,000 |
| Resultat før skattekostnad | NOK 2.2m | NOK 905,000 |
| Årsresultat | NOK 2.2m | NOK 905,000 |
| Årsresultat etter minoritetsinteresser | NOK 2.2m | NOK 905,000 |
| Totalresultat | NOK 2.2m | NOK 905,000 |
| Ordinært utbytte | NOK 400,000 | NOK 750,000 |
| Sum overføringer og disponeringer | NOK 2.2m | NOK 905,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 1.8m | NOK 155,000 |
| Investeringer tilknyttet selskap | NOK 2.0m | NOK 2.0m |
| Sum finansielle anleggsmidler | NOK 2.0m | NOK 2.0m |
| Sum anleggsmidler | NOK 2.0m | NOK 2.0m |
| Andre kortsiktige fordringer | NOK 2.2m | NOK 1.0m |
| Sum fordringer | NOK 2.2m | NOK 1.0m |
| Sum bankinnskudd kontanter og lignende | NOK 625,000 | NOK 381,000 |
| Sum omløpsmidler | NOK 2.8m | NOK 1.4m |
| SUM EIENDELER | NOK 4.8m | NOK 3.4m |
| Aksjekapital | NOK 33,000 | NOK 33,000 |
| Sum innskutt egenkapital | NOK 33,000 | NOK 33,000 |
| Annen egenkapital | NOK 2.7m | NOK 881,000 |
| Sum opptjent egenkapital | NOK 2.7m | NOK 881,000 |
| Sum egenkapital | NOK 2.7m | NOK 914,000 |
| Leverandørgjeld | NOK 3,000 | NOK 2,000 |
| Utbytte | NOK 400,000 | NOK 750,000 |
| Annen kortsiktig gjeld | NOK 1.7m | NOK 1.7m |
| Sum kortsiktig gjeld | NOK 2.1m | NOK 2.5m |
| Sum gjeld | NOK 2.1m | NOK 2.5m |
| Sum egenkapital og gjeld | NOK 4.8m | NOK 3.4m |
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.