Rental and operating of own or leased real estate
KILEMOKROKEN 1 AS
Revenue 2025
NOK 0
Operating profit
NOK −42,000
Equity
NOK −174,000
Incorporated
2022
Share capital
NOK 100,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2025 | Trend |
|---|---|---|
| Total operating revenue | 0 | |
| Total operating costs | 42k | |
| Operating profit (EBIT) | −42k | |
| Net financial items | −232k | |
| Profit for the year | −274k |
Balance sheet
| Post | 2025 | Trend |
|---|---|---|
| Total assets | 4.8m | |
| of which current assets | 573k | |
| Equity | −174k | |
| Total liabilities | 4.9m |
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 573,000
NOK 573,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Lønnskostnad Annen driftskostnad | NOK 42,000 | NOK 35,000 |
| Sum kostnader | NOK 42,000 | NOK 35,000 |
| Driftsresultat | NOK −42,000 | NOK −35,000 |
| Annen rentekostnad | NOK 232,000 | NOK 238,000 |
| Sum finanskostnader | NOK 232,000 | NOK 238,000 |
| Netto finans | NOK −232,000 | NOK −238,000 |
| Resultat før skattekostnad | NOK −274,000 | NOK −273,000 |
| Skattekostnad på resultat | – | NOK −60,000 |
| Årsresultat | NOK −274,000 | NOK −213,000 |
| Årsresultat etter minoritetsinteresser | NOK −274,000 | NOK −213,000 |
| Totalresultat | NOK −274,000 | NOK −213,000 |
| Sum overføringer og disponeringer | NOK −274,000 | NOK −213,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK −274,000 | NOK −213,000 |
| Tomter, bygninger o.a. fast eiendom | NOK 4.2m | NOK 4.2m |
| Sum varige driftsmidler | NOK 4.2m | NOK 4.2m |
| Sum anleggsmidler | NOK 4.2m | NOK 4.2m |
| Andre kortsiktige fordringer | – | NOK 599,000 |
| Sum fordringer | – | NOK 599,000 |
| Sum bankinnskudd kontanter og lignende | NOK 573,000 | NOK 146,000 |
| Sum omløpsmidler | NOK 573,000 | NOK 746,000 |
| SUM EIENDELER | NOK 4.8m | NOK 4.9m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Annen innskutt egenkapital | NOK 460,000 | NOK 460,000 |
| Sum innskutt egenkapital | NOK 560,000 | NOK 560,000 |
| Udekket tap | NOK 734,000 | NOK 460,000 |
| Sum opptjent egenkapital | NOK −734,000 | NOK −460,000 |
| Sum egenkapital | NOK −174,000 | NOK 100,000 |
| Gjeld til kredittinstitusjoner | NOK 3.0m | NOK 3.0m |
| Langsiktig konserngjeld | NOK 1.9m | NOK 1.8m |
| Sum annen langsiktig gjeld | NOK 4.9m | NOK 4.8m |
| Sum langsiktig gjeld | NOK 4.9m | NOK 4.8m |
| Leverandørgjeld | NOK 6,000 | NOK 4,000 |
| Annen kortsiktig gjeld | NOK 19,000 | NOK 20,000 |
| Sum kortsiktig gjeld | NOK 25,000 | NOK 24,000 |
| Sum gjeld | NOK 4.9m | NOK 4.8m |
| Sum egenkapital og gjeld | NOK 4.8m | NOK 4.9m |
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.