Sports and recreation education
STALL MALMIN AS
Revenue 2024
NOK 9.6m
Operating profit
NOK −113,000
Equity
NOK −140,000
Incorporated
2022
Employees
11
Share capital
NOK 30,000
5
Credit score
Meget høy risiko
Operating margin
-1.2%
-1.2%
Net margin
-1.6%
-1.6%
Equity ratio
-8.1%
-8.1%
Current ratio
0.79
0.79
Debt ratio
-13.34
-13.34
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på -8.1%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▼ Selskapet går med driftsunderskudd.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 9.6m |
| Total operating costs | NOK 9.7m |
| Operating profit (EBIT) | NOK −113,000 |
| Net financial items | NOK −25,000 |
| Profit before tax | NOK −138,000 |
| Profit for the year | NOK −157,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 616,000 |
| Current assets | NOK 1.1m |
| Total assets | NOK 1.7m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK −170,000 |
| Total equity | NOK −140,000 |
| Current liabilities | NOK 1.4m |
| Non-current liabilities | NOK 458,000 |
| Total equity and liabilities | NOK 1.7m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 22,000
NOK 22,000
Depreciation
NOK 135,000
NOK 135,000
Cash and bank deposits
NOK 286,000
NOK 286,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 732,000 | NOK 509,000 |
| Sum inntekter | NOK 9.6m | NOK 9.1m |
| Varekostnad | NOK 3.2m | NOK 3.0m |
| Lønnskostnad | NOK 3.3m | NOK 3.7m |
| Avskrivning på varige driftsmidler | NOK 135,000 | NOK 21,000 |
| Annen driftskostnad | NOK 3.0m | NOK 2.4m |
| Sum kostnader | NOK 9.7m | NOK 58,000 |
| Driftsresultat | NOK −113,000 | NOK 5,000 |
| Annen renteinntekt | NOK 7,000 | NOK 2,000 |
| Annen finansinntekt | NOK 7,000 | NOK 742 |
| Sum finansinntekter | NOK 14,000 | NOK 2,000 |
| Annen rentekostnad | NOK 37,000 | NOK 2,000 |
| Annen finanskostnad | NOK 2,000 | NOK 4,000 |
| Sum finanskostnader | NOK 39,000 | NOK 6,000 |
| Netto finans | NOK −25,000 | NOK −3,000 |
| Resultat før skattekostnad | NOK −138,000 | NOK 2,000 |
| Skattekostnad | NOK 18,000 | NOK 4,000 |
| Årsresultat | NOK −157,000 | NOK −1,000 |
| Sum overføringer og disponeringer | NOK −157,000 | NOK −1,000 |
| Utskriftedato 08.09.2025 | NOK 930.0m | – |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK −157,000 | NOK −1,000 |
| Utsatt skattefordel | NOK 0 | NOK 18,000 |
| Sum immaterielle eiendeler | NOK 0 | NOK 18,000 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 616,000 | NOK 171,000 |
| Sum varige driftsmidler | NOK 616,000 | NOK 171,000 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 616,000 | NOK 189,000 |
| Varer | NOK 293,000 | NOK 295,000 |
| Sum varer | NOK 293,000 | NOK 295,000 |
| Kundefordringer | NOK 379,000 | NOK 137,000 |
| Andre kortsiktige fordringer | NOK 156,000 | NOK 169,000 |
| Sum fordringer | NOK 535,000 | NOK 306,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 286,000 | NOK 438,000 |
| Sum bankinnskudd kontanter og lignende | NOK 286,000 | NOK 438,000 |
| Sum omløpsmidler | NOK 1.1m | NOK 1.0m |
| SUM EIENDELER | NOK 1.7m | NOK 1.2m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Udekket tap | NOK 170,000 | NOK 14,000 |
| Sum opptjent egenkapital | NOK −170,000 | NOK −14,000 |
| Sum egenkapital | NOK −140,000 | NOK 16,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Gjeld til kredittinstitusjoner | NOK 458,000 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 458,000 | NOK 0 |
| Sum langsiktig gjeld | NOK 458,000 | NOK 0 |
| Leverandørgjeld | NOK 468,000 | NOK 522,000 |
| Betalbar skatt | NOK 0 | NOK 19,000 |
| skyldige offentlige avgifter | NOK 363,000 | NOK 324,000 |
| Annen kortsiktig gjeld | NOK 580,000 | NOK 346,000 |
| Sum kortsiktig gjeld | NOK 1.4m | NOK 1.2m |
| Sum gjeld | NOK 1.9m | NOK 1.2m |
| SUM EGENKAPITAL OG GJELD | NOK 1.7m | NOK 1.2m |
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.