BIZTRAC BETA
Retail sale of automotive fuel

RETAIL WARMING AS

Org. no. 929671309 Limited company (AS) Balsfjord Incorporated 2022 Active
Ownership graph ↗
Revenue 2024 NOK 11.9m
Operating profit NOK 343,000
Equity NOK 736,000
Incorporated 2022
Share capital NOK 300,000

Financials

2024
Total operating revenue
11,9 mill
2024
Operating profit (EBIT)
343k
2024

Income statement

Post2024Trend
Total operating revenue 11.9m
Total operating costs 11.5m
Operating profit (EBIT) 343k
Net financial items 11k
Profit for the year 276k

Balance sheet

Post2024Trend
Total assets 2.0m
of which current assets 2.0m
Equity 736k
Total liabilities 1.3m

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

Income statement

2024Previous year
Annen driftsinntektNOK 543,000NOK 480,000
VarekostnadNOK 5.7mNOK 5.6m
LønnskostnadNOK 4.2mNOK 4.1m
Annen driftskostnadNOK 1.6mNOK 1.6m
Sum kostnaderNOK 11.5mNOK 11.3m
DriftsresultatNOK 343,000NOK 61,000
Annen renteinntektNOK 985
Sum finansinntekterNOK 12,000NOK 6,000
Annen rentekostnadNOK 1,000NOK 11,000
Sum finanskostnaderNOK 1,000NOK 11,000
Netto finansNOK 10NOK −5,000
Resultat før skattekostnadNOK 354,000NOK 56,000
Skattekostnad på resultatNOK 78,000NOK 12,000
ÅrsresultatNOK 276,000NOK 43,000
Årsresultat etter minoritetsinteresserNOK 276,000NOK 43,000
TotalresultatNOK 276,000NOK 43,000
Sum overføringer og disponeringerNOK 276,000NOK 43,000
Sum driftsinntekterNOK 11.9mNOK 11.4m
LønnskostnadNOK 41.2mNOK 4.1m
Annen driftskostnadNOK 1.6m
Sum driftskostnaderNOK 11.3m
Annen renteinntektNOK 12,000NOK 6,000
Resultat av finansposterNOK 11,000NOK −5,000
Sum overføringerNOK 276,000NOK 43,000
RETAIL WARMING ASNOK 2

Balance sheet

2024Previous year
Avsatt til annen egenkapitalNOK 276,000NOK 43,000
Andre langsiktige fordringerNOK 20,000
Sum finansielle anleggsmidlerNOK 20,000
Sum anleggsmidlerNOK 20,000NOK 0
Sum varerNOK 454,000NOK 462,000
KundefordringerNOK 1,000NOK 13,000
Andre kortsiktige fordringerNOK 91,000NOK 26,000
Sum fordringerNOK 92,000NOK 38,000
Sum bankinnskudd kontanter og lignendeNOK 1.4mNOK 1.3m
Sum omløpsmidlerNOK 2.0mNOK 1.8m
SUM EIENDELERNOK 2.0mNOK 1.8m
AksjekapitalNOK 300,000NOK 30,000
Uregistrert aksjekapitalNOK 270,000
Sum innskutt egenkapitalNOK 300,000NOK 300,000
Annen egenkapitalNOK 436,000NOK 160,000
Sum opptjent egenkapitalNOK 436,000NOK 160,000
Sum egenkapitalNOK 736,000NOK 460,000
Sum langsiktig gjeldNOK 0NOK 0
LeverandørgjeldNOK 205,000NOK 521,000
Betalbar skattNOK 78,000NOK 12,000
Skyldig offentlige avgifterNOK 319,000NOK 236,000
Annen kortsiktig gjeldNOK 654,000NOK 575,000
Sum kortsiktig gjeldNOK 1.3mNOK 1.3m
Sum gjeldNOK 1.3mNOK 1.3m
Sum egenkapital og gjeldNOK 2.0mNOK 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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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