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IDRETTSKONCULT AS

Org. no. 929166868 Limited company (AS) Holmestrand Incorporated 2022 Active
Ownership graph ↗
Revenue 2024 NOK 254,000
Operating profit NOK 28,000
Equity NOK 14,000
Incorporated 2022
Share capital NOK 30,000

Financials

2024
Total operating revenue
254k
2024
Operating profit (EBIT)
28k
2024

Income statement

Post2024Trend
Total operating revenue 254k
Total operating costs 226k
Operating profit (EBIT) 28k
Net financial items −302
Profit for the year 28k

Balance sheet

Post2024Trend
Total assets 19k
of which current assets 17k
Equity 14k
Total liabilities 5k

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK 29,000
Depreciation
NOK 1,000
Cash and bank deposits
NOK 16,000

Income statement

2024Previous year
Sum inntekterNOK 254,000NOK 292,000
VarekostnadNOK 0NOK 23
LønnskostnadNOK 21,000NOK 30,000
Avskrivning på varige driftsmidlerNOK 1,000NOK 801
Annen driftskostnadNOK 204,000NOK 204,000
Sum kostnaderNOK 226,000NOK 235,000
DriftsresultatNOK 28,000NOK 57,000
Annen rentekostnadNOK 302NOK 0
Sum finanskostnaderNOK 302NOK 0
Netto finansNOK −302NOK 0
Resultat før skattekostnadNOK 28,000NOK 57,000
SkattekostnadNOK 162NOK 12,000
ÅrsresultatNOK 28,000NOK 45,000
Ordinært utbytteNOK 0NOK 87,000
Sum overføringer og disponeringerNOK 28,000NOK 45,000
Utskriftedato 18.02.2025NOK 929.2m

Balance sheet

2024Previous year
Overferinger til/fra annen egenkapitalNOK 28,000NOK −42,000
Driftsløsøre, inventar verktøy, kontormaskinerNOK 2,000NOK 3,000
Sum varige driftsmidlerNOK 2,000NOK 3,000
Sum anleggsmidlerNOK 2,000NOK 3,000
Andre kortsiktige fordringerNOK 600NOK −1,000
Sum fordringerNOK 600NOK −1,000
Sum bankinnskudd kontanter og lignendeNOK 16,000NOK 7,000
Sum omløpsmidlerNOK 17,000NOK 6,000
SUM EIENDELERNOK 19,000NOK 9,000
Aksjekapital (selskapskapital)NOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Udekket tapNOK 213NOK 44,000
Sum opptjent egenkapitalNOK −16,000NOK −44,000
Sum egenkapitalNOK 14,000NOK −14,000
Utsatt skattNOK 729NOK 729
Sum avsetninger for forpliktelserNOK 729NOK 729
Sum langsiktig gjeldNOK 729NOK 729
Betalbar skattNOK 0NOK 13,000
Skyldig offentlige avgifterNOK 4,000NOK 10,000
Sum kortsiktig gjeldNOK 4,000NOK 23,000
Sum gjeldNOK 5,000NOK 23,000
SUM EGENKAPITAL OG GJELDNOK 19,000NOK 9,000

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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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