Motion picture and video distribution activities
AS FIDALGO
Revenue 2024
NOK 3.6m
Operating profit
NOK 264,000
Equity
NOK 459,000
Incorporated
1964
Share capital
NOK 100,000
62
Credit score
Lav risiko
Operating margin
-7.5%
-7.5%
Net margin
-7.2%
-7.2%
Equity ratio
30.8%
30.8%
Current ratio
1.44
1.44
Debt ratio
2.25
2.25
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 30.8%.
- ▼ Selskapet går med driftsunderskudd.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 2.5m |
| Total operating costs | NOK 2.7m |
| Operating profit (EBIT) | NOK −188,000 |
| Net financial items | NOK 9,000 |
| Profit before tax | NOK −179,000 |
| Profit for the year | NOK −179,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 6,000 |
| Current assets | NOK 904,000 |
| Total assets | NOK 910,000 |
Equity and liabilities
| Paid-in equity | NOK 100,000 |
| Retained earnings | NOK 180,000 |
| Total equity | NOK 280,000 |
| Current liabilities | NOK 630,000 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 910,000 |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 236,000
NOK 236,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 1.5m | NOK 1.7m |
| Sum inntekter | NOK 2.5m | NOK 3.6m |
| Varekostnad | NOK 764,000 | NOK 1.1m |
| Lønnskostnad | NOK 708,000 | NOK 780,000 |
| Annen driftskostnad | NOK 1.2m | NOK 1.4m |
| Sum kostnader | NOK 2.7m | NOK 3.3m |
| Driftsresultat | NOK −188,000 | NOK 264,000 |
| Annen renteinntekt | NOK 16,000 | NOK 15,000 |
| Annen finansinntekt | NOK 8,000 | NOK 16,000 |
| Sum finansinntekter | NOK 24,000 | NOK 30,000 |
| Annen rentekostnad | NOK 638 | NOK 0 |
| Annen finanskostnad | NOK 14,000 | NOK 14,000 |
| Sum finanskostnader | NOK 15,000 | NOK 14,000 |
| Netto finans | NOK 9,000 | NOK 16,000 |
| Resultat før skattekostnad | NOK −179,000 | NOK 280,000 |
| Skattekostnad | NOK 0 | NOK 31,000 |
| Årsresultat | NOK −179,000 | NOK 250,000 |
| Overføringer til/fra annen egenkapital | NOK −179,000 | NOK 250,000 |
| Sum overføringer og disponeringer | NOK −179,000 | NOK 250,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Investeringer tilknyttet selskap | NOK 6,000 | NOK 6,000 |
| Sum finansielle anleggsmidler | NOK 6,000 | NOK 6,000 |
| Sum anleggsmidler | NOK 6,000 | NOK 6,000 |
| Kundefordringer | NOK 59,000 | NOK 174,000 |
| Andre fordringer | NOK 608,000 | NOK 2,000 |
| Sum fordringer | NOK 668,000 | NOK 175,000 |
| Bankinnskudd, kontanter og lignende | NOK 236,000 | NOK 958,000 |
| Sum bankinnskudd kontanter og lignende | NOK 236,000 | NOK 958,000 |
| Sum omløpsmidler | NOK 904,000 | NOK 1.1m |
| SUM EIENDELER | NOK 910,000 | NOK 1.1m |
| Selskapskapital | NOK 100,000 | NOK 100,000 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Annen egenkapital | NOK 180,000 | NOK 359,000 |
| Sum opptjent egenkapital | NOK 180,000 | NOK 359,000 |
| Sum egenkapital | NOK 280,000 | NOK 459,000 |
| Leverandørgjeld | NOK 239,000 | NOK 70,000 |
| Betalbar skatt | NOK 0 | NOK 31,000 |
| Skyldige offentlige avgifter | NOK 33,000 | NOK 35,000 |
| Annen kortsiktig gjeld | NOK 357,000 | NOK 545,000 |
| Sum kortsiktig gjeld | NOK 630,000 | NOK 680,000 |
| Sum gjeld | NOK 630,000 | NOK 680,000 |
| Sum egenkapital og gjeld | NOK 910,000 | NOK 1.1m |
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.