Non-specialised wholesale of food, beverages and tobacco
IMPROLOG AS
Revenue 2024
NOK 8.4m
Operating profit
NOK 373,000
Equity
NOK 13,000
Incorporated
2022
Share capital
NOK 600,000
45
Credit score
Moderat risiko
Operating margin
4.4%
4.4%
Net margin
1.6%
1.6%
Equity ratio
0.8%
0.8%
Current ratio
0.97
0.97
Debt ratio
116.75
116.75
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på 0.8%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 8.4m |
| Total operating costs | NOK 8.0m |
| Operating profit (EBIT) | NOK 373,000 |
| Net financial items | NOK −203,000 |
| Profit before tax | NOK 170,000 |
| Profit for the year | NOK 132,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 61,000 |
| Current assets | NOK 1.5m |
| Total assets | NOK 1.5m |
Equity and liabilities
| Paid-in equity | NOK 43,000 |
| Retained earnings | NOK −30,000 |
| Total equity | NOK 13,000 |
| Current liabilities | NOK 1.5m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 1.5m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 874,000
NOK 874,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 3,000 | NOK 800 |
| Sum inntekter | NOK 8.4m | NOK 5.5m |
| Varekostnad | – | NOK 4.6m |
| Lønnskostnad | NOK 749,000 | NOK 552,000 |
| Annen driftskostnad | NOK 367,000 | NOK 521,000 |
| Sum kostnader | NOK 8.0m | NOK 5.7m |
| Driftsresultat | NOK 373,000 | NOK −202,000 |
| Renteinntekt fra foretak i samme konsern | NOK 2,000 | NOK 0 |
| Annen renteinntekt | NOK 288 | NOK 0 |
| Annen finansinntekt | NOK 27,000 | NOK 8,000 |
| Sum finansinntekter | NOK 30,000 | NOK 8,000 |
| Rentekostnad til foretak i samme konsern | NOK 19,000 | NOK 26,000 |
| Annen rentekostnad | NOK 3,000 | NOK 1,000 |
| Annen finanskostnad | NOK 211,000 | NOK 240,000 |
| Sum finanskostnader | NOK 232,000 | NOK 267,000 |
| Netto finans | NOK −203,000 | NOK −260,000 |
| Resultat før skattekostnad | NOK 170,000 | NOK −462,000 |
| Skattekostnad | NOK 38,000 | NOK −102,000 |
| Årsresultat | NOK 132,000 | NOK −361,000 |
| Sum overføringer og disponeringer | NOK 132,000 | NOK −361,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK 132,000 | NOK −361,000 |
| Utsatt skattefordel | NOK 61,000 | NOK 99,000 |
| Sum immaterlelle elendeler | NOK 61,000 | NOK 99,000 |
| Sum varige driftsmidler | NOK 0 | NOK 0 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 61,000 | NOK 99,000 |
| Varer | NOK 362,000 | NOK 638,000 |
| Sun varer | NOK 362,000 | NOK 638,000 |
| Kundefordringer | NOK 227,000 | NOK 630,000 |
| Andre kortsiktige fordringer | NOK 24,000 | NOK 5,000 |
| Sum fordringer | NOK 251,000 | NOK 635,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 874,000 | NOK 184,000 |
| Sum bankinnskudd kontanter og lignende | NOK 874,000 | NOK 184,000 |
| Sum omløpsmidler | NOK 1.5m | NOK 1.5m |
| SUM EIENDELER | NOK 1.5m | NOK 1.6m |
| Aksjekapital | NOK 50,000 | NOK 50,000 |
| Overkurs | NOK −7,000 | NOK −7,000 |
| Sum innskutt egenkapital | NOK 43,000 | NOK 43,000 |
| Udekket tap | NOK 30,000 | NOK 162,000 |
| Sum opptjent egenkapital | NOK −30,000 | NOK −162,000 |
| Sum egenkapital | NOK 13,000 | NOK −119,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Langsiktig konserngjeld | NOK 0 | NOK 400,000 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 400,000 |
| Sum langsiktig gjeld | NOK 0 | NOK 400,000 |
| Leverandørgjeld | NOK 1.2m | NOK 604,000 |
| Skyldige offentlige avgifter | NOK 301,000 | – |
| Annen kortsiktig gjeld | NOK 61,000 | NOK 480,000 |
| Sum kortsiktig gjeld | NOK 1.5m | NOK 1.3m |
| Sum gjeld | NOK 1.5m | NOK 1.7m |
| SUM EGENKAPITAL OG GJELD | NOK 1.5m | NOK 1.6m |
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.