Rental and operating of own or leased real estate
VERKSTEDVEIEN SORTLAND AS
Revenue 2024
NOK 2.2m
Operating profit
NOK 1.2m
Equity
NOK 2.9m
Incorporated
2022
Share capital
NOK 3.1m
80
Credit score
Meget lav risiko
Operating margin
54.6%
54.6%
Net margin
-1.6%
-1.6%
Equity ratio
14.2%
14.2%
Current ratio
5.13
5.13
Debt ratio
6.05
6.05
Audit
Audited
Audited
Analysis
- ▲ Selskapet har god likviditet med likviditetsgrad 5.13.
- ▲ Sterk driftsmargin på 54.6%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 2.2m |
| Total operating costs | NOK 1.0m |
| Operating profit (EBIT) | NOK 1.2m |
| Net financial items | NOK −1.2m |
| Profit before tax | NOK −36,000 |
| Profit for the year | NOK −36,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 18.7m |
| Current assets | NOK 1.6m |
| Total assets | NOK 20.3m |
Equity and liabilities
| Paid-in equity | NOK 3.1m |
| Retained earnings | NOK −265,000 |
| Total equity | NOK 2.9m |
| Current liabilities | NOK 318,000 |
| Non-current liabilities | NOK 17.1m |
| Total equity and liabilities | NOK 20.3m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 1.6m
NOK 1.6m
Depreciation
NOK 367,000
NOK 367,000
Cash and bank deposits
NOK 1.4m
NOK 1.4m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 1.9m | NOK 1.8m |
| Sum inntekter | NOK 2.2m | NOK 1.8m |
| Lønnskostnad | NOK 0 | NOK 0 |
| Avskrivning pa varige driftsmidler og immaterielle eiendeler | NOK 367,000 | NOK 365,000 |
| Annen driftskostnad | NOK 634,000 | NOK 509,000 |
| Sum kostnader | NOK 1.0m | NOK 874,000 |
| Driftsresultat | NOK 1.2m | NOK 36,000 |
| Sum finansinntekter | NOK 0 | NOK 0 |
| Annen rentekostnad | NOK 1.2m | NOK 1.2m |
| Sum finanskostnader | NOK 1.2m | NOK 1.2m |
| Netto finans | NOK −1.2m | NOK −1.2m |
| Resultat før skattekostnad | NOK −36,000 | NOK −222,000 |
| Årsresultat | NOK −36,000 | NOK −222,000 |
| Sum overføringer og disponeringer | NOK −36,000 | NOK −222,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK −36,000 | – |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Tomter, bygninger og annen fast eiendom | NOK 18.7m | NOK 19.0m |
| Sum varige driftsmidler | NOK 18.7m | NOK 19.0m |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 18.7m | NOK 19.0m |
| Kundefordringer | NOK 190,000 | NOK 217,000 |
| Andre kortsiktige fordringer | NOK 23,000 | NOK 8,000 |
| Sum fordringer | NOK 213,000 | NOK 224,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 1.4m | NOK 2.1m |
| Sum bankinnskudd kontanter og lignende | NOK 1.4m | NOK 2.1m |
| Sum omløpsmidler | NOK 635,000 | NOK 2.3m |
| SUM EIENDELER | NOK 20.3m | NOK 21.3m |
| Aksjekapital | NOK 3.1m | NOK 3.1m |
| Annen innskutt egenkapital | NOK −6,000 | NOK −6,000 |
| Sum innskutt egenkapital | NOK 3.1m | NOK 3.1m |
| Udekket tap | NOK 265,000 | NOK 229,000 |
| Sum opptjent egenkapital | NOK −265,000 | NOK −229,000 |
| Sum egenkapital | NOK 2.9m | NOK 2.9m |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Gjeld til kredittinstitusjoner | NOK 17.1m | NOK 18.1m |
| Sum annen langsiktig gjeld | NOK 17.1m | NOK 18.1m |
| Sum langsiktig gjeld | NOK 17.1m | NOK 18.1m |
| Leverandørgjeld | NOK 52,000 | NOK 76,000 |
| Betalbar skatt | NOK 0 | NOK 0 |
| Skyldige offentlige avgifter | NOK 68,000 | NOK 56,000 |
| Annen kortsiktig gjeld | NOK 199,000 | NOK 213,000 |
| Sum kortsiktig gjeld | NOK 318,000 | NOK 345,000 |
| Sum gjeld | NOK 17.4m | NOK 18.4m |
| SUM EGENKAPITAL OG GJELD | NOK 20.3m | NOK 21.3m |
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.