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Family counselling services

METTE & HEIDI AS

Org. no. 928966909 Limited company (AS) Hemsedal Incorporated 2022 Active
Ownership graph ↗
Revenue 2024 NOK 130,000
Operating profit NOK 18,000
Equity NOK 40,000
Incorporated 2022
Share capital NOK 30,000
5
Credit score
Meget høy risiko
Operating margin
-10.8%
Net margin
-10.8%
Equity ratio
-17.3%
Current ratio
0.85
Debt ratio
-6.79
Audit
Not audited

Analysis

  • Egenkapitalandelen er lav på -17.3%.
  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Selskapet går med driftsunderskudd.
  • Selskapet har ingen langsiktig gjeld.

Income statement

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

Total operating revenueNOK 738,000
Total operating costsNOK 817,000
Operating profit (EBIT)NOK −80,000
Net financial itemsNOK 110
Profit before taxNOK −80,000
Profit for the yearNOK −80,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 0
Current assetsNOK 227,000
Total assetsNOK 227,000

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK −69,000
Total equityNOK −39,000
Current liabilitiesNOK 267,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 227,000

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 226,000

Income statement

2025Previous year
Annen driftsinntektNOK 0NOK 13,000
Sum inntekterNOK 738,000NOK 130,000
LønnskostnadNOK 628,000NOK 12,000
Annen driftskostnadNOK 190,000NOK 100,000
Sum kostnaderNOK 817,000NOK 112,000
DriftsresultatNOK −80,000NOK 18,000
Annen renteinntektNOK 170NOK 149
Sum finansinntekterNOK 170NOK 149
Annen rentekostnadNOK 60NOK 0
Sum finanskostnaderNOK 60NOK 0
Netto finansNOK 110NOK 149
Resultat før skattekostnadNOK −80,000NOK 18,000
SkattekostnadNOK 1NOK 3,000
ÅrsresultatNOK −80,000NOK 15,000
Årsresultat etter minoritetsinteresserNOK −80,000NOK 15,000
Sum resultatkomponenter for IFRS-foretakNOK 0NOK 0
TotalresultatNOK −80,000NOK 15,000
Overføringer til/fra annen egenkapitalNOK −10,000NOK 15,000
Sum overføringer og disponeringerNOK −80,000NOK 15,000

Balance sheet

2025Previous year
Udekket tapNOK −69,000NOK 0
Sum immaterielle eliendelerNOK 0NOK 0
Sum varige driftsmidlerNOK 0NOK 0
Sum finansielle anleggsmidlerNOK 0NOK 0
Sum anleggsmidlerNOK 0NOK 0
Sun varerNOK 0NOK 0
KundefordringerNOK 2,000NOK 5,000
Sum fordringerNOK 2,000NOK 5,000
Sum investeringerNOK 0NOK 0
Sum bankinnskudd kontanter og lignendeNOK 226,000NOK 56,000
Sum omløpsmidlerNOK 227,000NOK 61,000
SUM EIENDELERNOK 227,000NOK 61,000
Aksjekapital (selskapskapital)NOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 1NOK 10,000
Udekket tapNOK 69,000NOK 0
Utskriftedato 18.06.2026NOK 929.0m
Sum opptjent egenkapitalNOK −69,000NOK 10,000
Sum egenkapitalNOK −39,000NOK 40,000
Sum avsetninger for forpliktelserNOK 0NOK 0
Sum annen langsiktig gjeldNOK 0NOK 0
Sum langsiktig gjeldNOK 0NOK 0
Gjeld til kredittinstitusjoner kortsiktigNOK 3,000NOK 3,000
LeverandørgjeldNOK 15,000NOK 15,000
Betalbar skattNOK 0NOK 3,000
Skyldig offentlige avgifterNOK 192,000NOK 0
Annen kortsiktig gjeldNOK 57,000NOK 0
Sum kortsiktig gjeldNOK 267,000NOK 21,000
Sum gjeldNOK 267,000NOK 21,000
Sum egenkapital og gjeldNOK 227,000NOK 61,000

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.

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