BIZTRAC BETA
Traditional, complementary and alternative medicine activities

NEMUS HARSTAD AS

Org. no. 928901297 Limited company (AS) Harstad Incorporated 2022 Active
Ownership graph ↗
Revenue 2025 NOK 8.9m
Operating profit NOK 1.0m
Equity NOK 1.6m
Incorporated 2022
Share capital NOK 30,000
93
Credit score
Meget lav risiko
Operating margin
11.5%
Net margin
9.0%
Equity ratio
60.7%
Current ratio
2.01
Debt ratio
0.65
Audit
Audited

Analysis

  • Selskapet har en god egenkapitalandel på 60.7%.
  • Selskapet har god likviditet med likviditetsgrad 2.01.
  • Sterk driftsmargin på 11.5%.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 8.9m
Total operating costsNOK 7.9m
Operating profit (EBIT)NOK 1.0m
Net financial itemsNOK 3,000
Profit before taxNOK 1.0m
Profit for the yearNOK 805,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 552,000
Current assetsNOK 2.1m
Total assetsNOK 2.6m

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK 1.6m
Total equityNOK 1.6m
Current liabilitiesNOK 1.0m
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 2.6m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK 1.2m
Depreciation
NOK 173,000
Cash and bank deposits
NOK 1.7m

Income statement

2025Previous year
Sum inntekterNOK 8.9mNOK 8.3m
VarekostnadNOK 5.1mNOK 4.7m
LønnskostnadNOK 634,000NOK 597,000
Avskrivning av driftsmidlerNOK 173,000NOK 174,000
Annen driftskostnadNOK 2.0mNOK 2.1m
Sum kostnaderNOK 7.9mNOK 7.6m
DriftsresultatNOK 1.0mNOK 674,000
Annen renteinntektNOK 3,000NOK 28,000
Sum finansinntekterNOK 3,000NOK 28,000
Annen rentekostnadNOK 35NOK 53,000
Sum finanskostnaderNOK 35NOK 53,000
Netto finansNOK 3,000NOK −25,000
Resultat før skattekostnadNOK 1.0mNOK 648,000
Skattekostnad på resultatNOK 232,000NOK 147,000
ÅrsresultatNOK 805,000NOK 501,000
Årsresultat etter minoritetsinteresserNOK 805,000NOK 501,000
TotalresultatNOK 805,000NOK 501,000
TilleggsutbytteNOK 500,000
Sum overføringer og disponeringerNOK 805,000NOK 501,000

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK 501,000
Utsatt skattefordelNOK 37,000NOK 31,000
Sum immaterlelle elendelerNOK 37,000NOK 31,000
Driftsløsøre, inventar o. a. utstyrNOK 384,000NOK 558,000
Sum varige driftsmidlerNOK 384,000NOK 558,000
Investeringer i aksjer og andelerNOK 130,000NOK 130,000
Sum finansielle anleggsmidlerNOK 130,000NOK 130,000
Sum anleggsmidlerNOK 552,000NOK 719,000
KundefordringerNOK 205,000NOK 172,000
Andre kortsiktige fordringerNOK 214,000NOK 160,000
Sum fordringerNOK 419,000NOK 331,000
Sum bankinnskudd kontanter og lignendeNOK 1.7mNOK 1.1m
Sum omløpsmidlerNOK 2.1mNOK 1.4m
SUM EIENDELERNOK 2.6mNOK 2.2m
AksjekapitalNOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 1.6mNOK 1.3m
Sum opptjent egenkapitalNOK 1.6mNOK 1.3m
Sum egenkapitalNOK 1.6mNOK 1.3m
LeverandørgjeldNOK 548,000NOK 420,000
Betalbar skattNOK 238,000NOK 156,000
Skyldig offentlige avgifterNOK 19,000NOK 27,000
Annen kortsiktig gjeldNOK 230,000NOK 258,000
Sum kortsiktig gjeldNOK 1.0mNOK 861,000
Sum gjeldNOK 1.0mNOK 861,000
Sum egenkapital og gjeldNOK 2.6mNOK 2.2m
Utskriftedato 05.05.2026NOK 928.9m

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.

Report a problem

Found a technical fault, or something wrong in the data? Tell us what happened.