Retail sale of automotive fuel
RETAIL WARMING AS
Revenue 2024
NOK 11.9m
Operating profit
NOK 343,000
Equity
NOK 736,000
Incorporated
2022
Share capital
NOK 300,000
72
Credit score
Lav risiko
Operating margin
2.9%
2.9%
Net margin
2.3%
2.3%
Equity ratio
37.0%
37.0%
Current ratio
1.57
1.57
Debt ratio
1.71
1.71
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 37.0%.
- ▲ Selskapet har god likviditet med likviditetsgrad 1.57.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 11.9m |
| Total operating costs | NOK 11.5m |
| Operating profit (EBIT) | NOK 343,000 |
| Net financial items | NOK 11,000 |
| Profit before tax | NOK 354,000 |
| Profit for the year | NOK 276,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 20,000 |
| Current assets | NOK 2.0m |
| Total assets | NOK 2.0m |
Equity and liabilities
| Paid-in equity | NOK 300,000 |
| Retained earnings | NOK 436,000 |
| Total equity | NOK 736,000 |
| Current liabilities | NOK 1.3m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 2.0m |
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 1.4m
NOK 1.4m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 543,000 | NOK 480,000 |
| Varekostnad | NOK 5.7m | NOK 5.6m |
| Lønnskostnad | NOK 4.2m | NOK 4.1m |
| Annen driftskostnad | NOK 1.6m | NOK 1.6m |
| Sum kostnader | NOK 11.5m | NOK 11.3m |
| Driftsresultat | NOK 343,000 | NOK 61,000 |
| Annen renteinntekt | NOK 985 | – |
| Sum finansinntekter | NOK 12,000 | NOK 6,000 |
| Annen rentekostnad | NOK 1,000 | NOK 11,000 |
| Sum finanskostnader | NOK 1,000 | NOK 11,000 |
| Netto finans | NOK 10 | NOK −5,000 |
| Resultat før skattekostnad | NOK 354,000 | NOK 56,000 |
| Skattekostnad på resultat | NOK 78,000 | NOK 12,000 |
| Årsresultat | NOK 276,000 | NOK 43,000 |
| Årsresultat etter minoritetsinteresser | NOK 276,000 | NOK 43,000 |
| Totalresultat | NOK 276,000 | NOK 43,000 |
| Sum overføringer og disponeringer | NOK 276,000 | NOK 43,000 |
| Sum driftsinntekter | NOK 11.9m | NOK 11.4m |
| Lønnskostnad | NOK 41.2m | NOK 4.1m |
| Annen driftskostnad | – | NOK 1.6m |
| Sum driftskostnader | – | NOK 11.3m |
| Annen renteinntekt | NOK 12,000 | NOK 6,000 |
| Resultat av finansposter | NOK 11,000 | NOK −5,000 |
| Sum overføringer | NOK 276,000 | NOK 43,000 |
| RETAIL WARMING AS | – | NOK 2 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 276,000 | NOK 43,000 |
| Andre langsiktige fordringer | NOK 20,000 | – |
| Sum finansielle anleggsmidler | NOK 20,000 | – |
| Sum anleggsmidler | NOK 20,000 | NOK 0 |
| Sum varer | NOK 454,000 | NOK 462,000 |
| Kundefordringer | NOK 1,000 | NOK 13,000 |
| Andre kortsiktige fordringer | NOK 91,000 | NOK 26,000 |
| Sum fordringer | NOK 92,000 | NOK 38,000 |
| Sum bankinnskudd kontanter og lignende | NOK 1.4m | NOK 1.3m |
| Sum omløpsmidler | NOK 2.0m | NOK 1.8m |
| SUM EIENDELER | NOK 2.0m | NOK 1.8m |
| Aksjekapital | NOK 300,000 | NOK 30,000 |
| Uregistrert aksjekapital | – | NOK 270,000 |
| Sum innskutt egenkapital | NOK 300,000 | NOK 300,000 |
| Annen egenkapital | NOK 436,000 | NOK 160,000 |
| Sum opptjent egenkapital | NOK 436,000 | NOK 160,000 |
| Sum egenkapital | NOK 736,000 | NOK 460,000 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 205,000 | NOK 521,000 |
| Betalbar skatt | NOK 78,000 | NOK 12,000 |
| Skyldig offentlige avgifter | NOK 319,000 | NOK 236,000 |
| Annen kortsiktig gjeld | NOK 654,000 | NOK 575,000 |
| Sum kortsiktig gjeld | NOK 1.3m | NOK 1.3m |
| Sum gjeld | NOK 1.3m | NOK 1.3m |
| Sum egenkapital og gjeld | NOK 2.0m | NOK 1.8m |
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.