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Restaurant activities

FOREST RESTAURANT AS

Org. no. 928585050 Limited company (AS) Ål Incorporated 2022 Active
Ownership graph ↗
Revenue 2025 NOK 5.8m
Operating profit NOK 804,000
Equity NOK 1.9m
Incorporated 2022
Employees 5
Share capital NOK 100,000

Financials

2025
Total operating revenue
5,8 mill
2025
Operating profit (EBIT)
804k
2025

Income statement

Post2025Trend
Total operating revenue 5.8m
Total operating costs 5.0m
Operating profit (EBIT) 804k
Net financial items 2k
Profit for the year 620k

Balance sheet

Post2025Trend
Total assets 2.7m
of which current assets 2.4m
Equity 1.9m
Total liabilities 799k

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 925,000
Depreciation
NOK 121,000
Cash and bank deposits
NOK 2.2m

Income statement

2025Previous year
Endring i beholdning av varer under tilvirkning og ferdig tilvirkede varerNOK −2,000NOK −86,000
VarekostnadNOK 2.1mNOK 1.8m
LønnskostnadNOK 1.8mNOK 1.7m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 121,000NOK 116,000
Annen driftskostnadNOK 936,000NOK 879,000
Sum kostnaderNOK 5.0mNOK 4.4m
DriftsresultatNOK 804,000NOK 712,000
Annen renteinntektNOK 3,000NOK 3,000
Sum finansinntekterNOK 3,000NOK 3,000
Annen rentekostnadNOK 254NOK 5,000
Sum finanskostnaderNOK 254NOK 5,000
Netto finansNOK 2,000NOK −2,000
Resultat før skattekostnadNOK 807,000NOK 710,000
Skattekostnad på resultatNOK 186,000NOK 157,000
ÅrsresultatNOK 620,000NOK 552,000
Årsresultat etter minoritetsinteresserNOK 620,000NOK 552,000
TotalresultatNOK 620,000NOK 552,000
Sum overføringer og disponeringerNOK 620,000NOK 552,000
Sum driftsinntekterNOK 5.8mNOK 5.1m
End. beh. varer u.tilv. og ferdigvarerNOK −2,000NOK −86,000
LønnskostnadNOK 1.7m
Sum driftskostnaderNOK 5.0mNOK 4.4m
Resultat av finansposterNOK 2,000NOK −2,000
Sum overføringerNOK 620,000NOK 552,000
FOREST RESTAURANT ASNOK 2

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK 620,000NOK 552,000
Tomter, bygninger o.a. fast eiendomNOK 207,000NOK 242,000
Driftsløsøre, inventar o. a. utstyrNOK 107,000NOK 193,000
Sum varige driftsmidlerNOK 314,000NOK 435,000
Andre langsiktige fordringerNOK 3,000
Sum finansielle anleggsmidlerNOK 3,000
Sum anleggsmidlerNOK 317,000NOK 435,000
Sum varerNOK 110,000NOK 108,000
KundefordringerNOK 30,000NOK 17,000
Andre kortsiktige fordringerNOK 36,000NOK 34,000
Sum fordringerNOK 66,000NOK 368
Sum bankinnskudd kontanter og lignendeNOK 2.2mNOK 1.4m
Sum omløpsmidlerNOK 2.4mNOK 1.6m
SUM EIENDELERNOK 2.7mNOK 2.0m
AksjekapitalNOK 100,000NOK 100,000
Annen innskutt egenkapitalNOK −10,000NOK −10,000
Sum innskutt egenkapitalNOK 90,000NOK 90,000
Annen egenkapitalNOK 1.8mNOK 1.2m
Sum opptjent egenkapitalNOK 1.8mNOK 1.2m
Sum egenkapitalNOK 1.9mNOK 1.3m
LeverandørgjeldNOK 78,000NOK 43,000
Betalbar skattNOK 186,000NOK 157,000
Skyldig offentlige avgifterNOK 151,000NOK 159,000
Annen kortsiktig gjeldNOK 384,000NOK 367,000
Sum kortsiktig gjeldNOK 799,000NOK 727,000
Sum gjeldNOK 799,000NOK 727,000
Sum egenkapital og gjeldNOK 2.7mNOK 2.0m

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.

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