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SKALSTAD GRAVESERVICE AS

Org. no. 930082961 Limited company (AS) Flesberg Incorporated 2022 Active
Ownership graph ↗
Revenue 2024 NOK 4.8m
Operating profit NOK −127,000
Equity NOK −740,000
Incorporated 2022
Employees 5
Share capital NOK 30,000
5
Credit score
Meget høy risiko
Operating margin
-2.6%
Net margin
-5.7%
Equity ratio
-62.0%
Current ratio
0.52
Debt ratio
-2.61
Audit
Not audited

Analysis

  • Egenkapitalandelen er lav på -62.0%.
  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Selskapet går med driftsunderskudd.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK

Total operating revenueNOK 4.8m
Total operating costsNOK 4.9m
Operating profit (EBIT)NOK −127,000
Net financial itemsNOK −145,000
Profit before taxNOK −272,000
Profit for the yearNOK −272,000

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 193,000
Current assetsNOK 1.0m
Total assetsNOK 1.2m

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK −770,000
Total equityNOK −740,000
Current liabilitiesNOK 1.9m
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 1.2m

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 27,000

Income statement

2024Previous year
VarekostnadNOK 1.9mNOK 1.1m
LønnskostnadNOK 629,000NOK 587,000
Annen driftskostnadNOK 2.4mNOK 2.2m
Sum kostnaderNOK 4.9mNOK 3.9m
DriftsresultatNOK −127,000NOK −444,000
Sum finansinntekterNOK 0NOK 0
Annen rentekostnadNOK 145,000NOK 24,000
Sum finanskostnaderNOK 145,000NOK 24,000
Netto finansNOK −145,000NOK −24,000
Resultat før skattekostnadNOK −272,000NOK −468,000
ÅrsresultatNOK −272,000NOK −468,000
Sum overføringer og disponeringerNOK −272,000NOK −468,000
Sum driftsinntekterNOK 4.8mNOK 3.4m
VarekostnadNOK −1.9mNOK −1.1m
LønnskostnadNOK −629,000NOK −587,000
Annen driftskostnadNOK −2.4mNOK −2.2m
Sum driftskostnaderNOK −4.9mNOK −3.9m
Annen rentekostnadNOK −145,000NOK −24,000
Sum finanskostnaderNOK −145,000NOK −24,000
Sum overføringerNOK −272,000NOK −468,000

Balance sheet

2024Previous year
Udekket tapNOK −272,000NOK −468,000
Sum immaterielle eliendelerNOK 0NOK 0
Sum varige driftsmidlerNOK 0NOK 0
Andre langsiktige fordringerNOK 193,000NOK 23,000
Sum finansielle anleggsmidlerNOK 193,000NOK 23,000
Sum anleggsmidlerNOK 193,000NOK 23,000
KundefordringerNOK 607,000NOK 0
Andre kortsiktige fordringerNOK 367,000NOK 390,000
Sum fordringerNOK 974,000NOK 390,000
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 27,000NOK 35,000
Sum bankinnskudd kontanter og lignendeNOK 27,000NOK 35,000
Sum omløpsmidlerNOK 1.0mNOK 425,000
SUM EIENDELERNOK 1.2mNOK 449,000
AksjekapitalNOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Udekket tapNOK 770,000NOK 498,000
Sum opptjent egenkapitalNOK −770,000NOK −498,000
Sum egenkapitalNOK −740,000NOK −468,000
Sum avsetninger for forpliktelserNOK 0NOK 0
Sum annen langsiktig gjeldNOK 0NOK 0
Sum langsiktig gjeldNOK 0NOK 0
Gjeld til kredittinstitusjonerNOK 0NOK 6,000
LeverandørgjeldNOK 1.4mNOK 644,000
Skyldige offentlige avgifterNOK 60,000NOK 107,000
Kortsiktig konserngjeldNOK 0NOK 879
Annen kortsiktig gjeldNOK 491,000NOK 159,000
Sum kortsiktig gjeldNOK 1.9mNOK 917,000
Sum gjeldNOK 1.9mNOK 917,000
SUM EGENKAPITAL OG GJELDNOK 1.2mNOK 449,000
Udekket tapNOK −272,000NOK 468,000

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.

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