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Repair and maintenance of computers and communication equipment

REPLAB MØRE AS

Org. no. 929221087 Limited company (AS) Kristiansund Incorporated 2022 Active
Ownership graph ↗
Revenue 2024 NOK 2.2m
Operating profit NOK 16,000
Equity NOK 233,000
Incorporated 2022
Share capital NOK 200,000
52
Credit score
Moderat risiko
Operating margin
-5.1%
Net margin
-5.5%
Equity ratio
16.5%
Current ratio
1.20
Debt ratio
5.06
Audit
Not audited

Analysis

  • 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 2.3m
Total operating costsNOK 2.4m
Operating profit (EBIT)NOK −116,000
Net financial itemsNOK 526
Profit before taxNOK −115,000
Profit for the yearNOK −125,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 0
Current assetsNOK 652,000
Total assetsNOK 652,000

Equity and liabilities

Paid-in equityNOK 200,000
Retained earningsNOK −92,000
Total equityNOK 108,000
Current liabilitiesNOK 544,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 652,000

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 276,000

Income statement

2025Previous year
Annen driftsinntektNOK 100NOK 0
Sum inntekterNOK 2.3mNOK 2.2m
VarekostnadNOK 751,000NOK 738,000
LønnskostnadNOK 1.1mNOK 1.0m
Annen driftskostnadNOK 556,000NOK 392,000
Sum kostnaderNOK 2.4mNOK 2.2m
DriftsresultatNOK −116,000NOK 16,000
Annen renteinntektNOK 598NOK 802
Sum finansinntekterNOK 598NOK 802
Annen rentekostnadNOK 72NOK 123
Sum finanskostnaderNOK 72NOK 123
Netto finansNOK 526NOK 679
Resultat før skattekostnadNOK −115,000NOK 17,000
SkattekostnadNOK 10,000NOK 863
ÅrsresultatNOK −125,000NOK 16,000
Årsresultat etter minoritetsinteresserNOK −125,000NOK 16,000
Sum resultatkomponenter for IFRS-foretakNOK 0NOK 0
TotalresultatNOK −125,000NOK 16,000
Sum overføringer og disponeringerNOK −125,000NOK 16,000

Balance sheet

2025Previous year
Udekket tapNOK −92,000NOK 0
Overferinger til/fra annen egenkapitalNOK −33,000NOK 16,000
Sum immaterielle eliendelerNOK 0NOK 0
Sum varige driftsmidlerNOK 0NOK 0
Sum finansielle anleggsmidlerNOK 0NOK 0
Sum anleggsmidlerNOK 0NOK 0
VarelagerNOK 242,000NOK 330,000
Sun varerNOK 242,000NOK 330,000
KundefordringerNOK 9,000NOK 14,000
Andre kortsiktige fordringerNOK 125,000NOK 68,000
Sum fordringerNOK 134,000NOK 82,000
Sum investeringerNOK 0NOK 0
Sum bankinnskudd kontanter og lignendeNOK 276,000NOK 372,000
Sum omløpsmidlerNOK 652,000NOK 783,000
SUM EIENDELERNOK 652,000NOK 783,000
Aksjekapital (selskapskapital)NOK 200,000NOK 200,000
Sum innskutt egenkapitalNOK 200,000NOK 200,000
Annen egenkapitalNOK 1NOK 33,000
Udekket tapNOK 92,000NOK 0
Sum opptjent egenkapitalNOK −92,000NOK 33,000
Sum egenkapitalNOK 108,000NOK 233,000
Sum avsetninger for forpliktelserNOK 0NOK 0
Sum annen langsiktig gjeldNOK 0NOK 0
Sum langsiktig gjeldNOK 0NOK 0
LeverandørgjeldNOK 397,000NOK 413,000
Betalbar skattNOK 0NOK −9,000
Skyldig offentlige avgifterNOK 37,000NOK 40,000
Annen kortsiktig gjeldNOK 110,000NOK 107,000
Sum kortsiktig gjeldNOK 544,000NOK 550,000
Sum gjeldNOK 544,000NOK 550,000
Sum egenkapital og gjeldNOK 652,000NOK 783,000

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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