Retail sale of automotive fuel
VIMLO AS
Revenue 2024
NOK 79.5m
Operating profit
NOK −437,000
Equity
NOK 494,000
Incorporated
2022
Employees
96
Share capital
NOK 900,000
42
Credit score
Moderat risiko
Operating margin
-0.5%
-0.5%
Net margin
-0.5%
-0.5%
Equity ratio
5.4%
5.4%
Current ratio
1.06
1.06
Debt ratio
17.64
17.64
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på 5.4%.
- ▼ Selskapet går med driftsunderskudd.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 79.5m |
| Total operating costs | NOK 80.0m |
| Operating profit (EBIT) | NOK −437,000 |
| Net financial items | NOK 247 |
| Profit before tax | NOK −437,000 |
| Profit for the year | NOK −437,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 400,000 |
| Current assets | NOK 8.8m |
| Total assets | NOK 9.2m |
Equity and liabilities
| Paid-in equity | NOK 900,000 |
| Retained earnings | NOK −406,000 |
| Total equity | NOK 494,000 |
| Current liabilities | NOK 8.3m |
| Non-current liabilities | NOK 393,000 |
| Total equity and liabilities | NOK 9.2m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK −382,000
NOK −382,000
Depreciation
NOK 55,000
NOK 55,000
Cash and bank deposits
NOK 4.1m
NOK 4.1m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 3.1m | NOK 1.5m |
| Sum inntekter | NOK 79.5m | NOK 48.5m |
| Varekostnad | NOK 39.5m | NOK 24.0m |
| Lønnskostnad | NOK 25.8m | NOK 16.2m |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 55,000 | – |
| Annen driftskostnad | NOK 14.6m | NOK 8.4m |
| Sum kostnader | NOK 80.0m | NOK 48.6m |
| Driftsresultat | NOK −437,000 | NOK −55,000 |
| Annen renteinntekt | NOK 22,000 | NOK 145 |
| Annen finansinntekt | NOK 2,000 | – |
| Sum finansinntekter | NOK 24,000 | NOK 145 |
| Annen rentekostnad | NOK 23,000 | NOK 1,000 |
| Annen finanskostnad | – | NOK 178 |
| Sum finanskostnader | NOK 23,000 | NOK 1,000 |
| Netto finans | NOK 247 | NOK −1,000 |
| Resultat før skattekostnad | NOK −437,000 | NOK −56,000 |
| Årsresultat | NOK −437,000 | NOK −56,000 |
| Årsresultat etter minoritetsinteresser | NOK −437,000 | NOK −56,000 |
| Totalresultat | NOK −437,000 | NOK −56,000 |
| Sum overføringer og disponeringer | NOK −437,000 | NOK −56,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK −437,000 | NOK −56,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 400,000 | – |
| Sum varige driftsmidler | NOK 400,000 | – |
| Sum anleggsmidler | NOK 400,000 | NOK 0 |
| Sum varer | NOK 4.3m | NOK 2.2m |
| Kundefordringer | NOK 70,000 | NOK 45,000 |
| Andre kortsiktige fordringer | NOK 306,000 | NOK 297,000 |
| Sum fordringer | NOK 376,000 | NOK 342,000 |
| Sum bankinnskudd kontanter og lignende | NOK 4.1m | NOK 4.0m |
| Sum omløpsmidler | NOK 8.8m | NOK 6.5m |
| SUM EIENDELER | NOK 9.2m | NOK 6.5m |
| Aksjekapital | NOK 900,000 | NOK 900,000 |
| Sum innskutt egenkapital | NOK 900,000 | NOK 900,000 |
| Annen egenkapital | – | NOK 31,000 |
| Udekket tap | NOK 406,000 | – |
| Sum opptjent egenkapital | NOK −406,000 | NOK 31,000 |
| Sum egenkapital | NOK 494,000 | NOK 931,000 |
| Gjeld til kredittinstitusjoner | NOK 393,000 | – |
| Sun annen langsiktig gjeld | NOK 393,000 | – |
| Sum langsiktig gjeld | NOK 393,000 | NOK 0 |
| Leverandørgjeld | NOK 2.8m | NOK 2.1m |
| Skyldig offentlige avgifter | NOK 1.7m | NOK 1.2m |
| Annen kortsiktig gjeld | NOK 3.8m | NOK 2.4m |
| Sum kortsiktig gjeld | NOK 8.3m | NOK 5.6m |
| Sum gjeld | NOK 8.7m | NOK 5.6m |
| SUM EGENKAPITAL OG GJELD | NOK 9.2m | NOK 6.5m |
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.