Joinery installation
OPPUSSINGSEKSPERTEN AS
Incorporated
2023
Share capital
NOK 30,000
55
Credit score
Moderat risiko
Operating margin
2.7%
2.7%
Net margin
2.3%
2.3%
Equity ratio
11.6%
11.6%
Current ratio
0.85
0.85
Debt ratio
7.64
7.64
Audit
Not audited
Not audited
Analysis
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 8.0m |
| Total operating costs | NOK 7.8m |
| Operating profit (EBIT) | NOK 220,000 |
| Net financial items | NOK 18,000 |
| Profit before tax | NOK 238,000 |
| Profit for the year | NOK 187,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 270,000 |
| Current assets | NOK 767,000 |
| Total assets | NOK 1.0m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK 90,000 |
| Total equity | NOK 120,000 |
| Current liabilities | NOK 903,000 |
| Non-current liabilities | NOK 14,000 |
| Total equity and liabilities | NOK 1.0m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 268,000
NOK 268,000
Depreciation
NOK 48,000
NOK 48,000
Cash and bank deposits
NOK 537,000
NOK 537,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 8.0m | NOK 1.9m |
| Varekostnad | NOK 2.6m | NOK 626,000 |
| Lønnskostnad | NOK 4.3m | NOK 666,000 |
| Avskrivning på varige driftsmidler | NOK 48,000 | NOK 12,000 |
| Annen driftskostnad | NOK 890,000 | NOK 513,000 |
| Sum kostnader | NOK 7.8m | NOK 1.8m |
| Driftsresultat | NOK 220,000 | NOK 62,000 |
| Annen renteinntekt | NOK 18,000 | NOK 905 |
| Sum finansinntekter | NOK 18,000 | NOK 905 |
| Annen rentekostnad | NOK 103 | NOK 0 |
| Annen finanskostnad | NOK 57 | NOK 118 |
| Sum finanskostnader | NOK 160 | NOK 118 |
| Netto finans | NOK 18,000 | NOK 787 |
| Resultat før skattekostnad | NOK 238,000 | NOK 63,000 |
| Skattekostnad | NOK 51,000 | NOK 14,000 |
| Årsresultat | NOK 187,000 | NOK 49,000 |
| Ordinært utbytte | NOK 140,000 | NOK 0 |
| Sum overføringer og disponeringer | NOK 187,000 | NOK 49,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Overferinger til/fra annen egenkapital | NOK 47,000 | NOK 49,000 |
| Driftsløsøre, inventar verktøy, kontormaskiner | NOK 270,000 | NOK 193,000 |
| Sum varige driftsmidler | NOK 270,000 | NOK 193,000 |
| Sum anleggsmidler | NOK 270,000 | NOK 193,000 |
| Kundefordringer | NOK 153,000 | NOK 438 |
| Andre kortsiktige fordringer | NOK 76,000 | NOK −26,000 |
| Sum fordringer | NOK 229,000 | NOK −26,000 |
| Sum bankinnskudd kontanter og lignende | NOK 537,000 | NOK 123,000 |
| Sum omløpsmidler | NOK 767,000 | NOK 96,000 |
| SUM EIENDELER | NOK 1.0m | NOK 290,000 |
| Aksjekapital (selskapskapital) | NOK 30,000 | NOK 30,000 |
| Annen innskutt egenkapital | NOK 0 | NOK −6,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 24,000 |
| Annen egenkapital | NOK 90,000 | NOK 49,000 |
| Sum opptjent egenkapital | NOK 90,000 | NOK 49,000 |
| Sum egenkapital | NOK 120,000 | NOK 73,000 |
| Utsatt skatt | NOK 12,000 | NOK 8,000 |
| Sum avsetninger for forpliktelser | NOK 12,000 | NOK 8,000 |
| Øvrig langsiktig gjeld | NOK 1,000 | NOK 3,000 |
| Sum annen langsiktig gjeld | NOK 1,000 | NOK 3,000 |
| Sum langsiktig gjeld | NOK 14,000 | NOK 11,000 |
| Leverandørgjeld | NOK 74,000 | NOK 88,000 |
| Betalbar skatt | NOK 48,000 | NOK 6,000 |
| Skyldig offentlige avgifter | NOK 284,000 | NOK 58,000 |
| Utbytte | NOK 140,000 | – |
| Annen kortsiktig gjeld | NOK 357,000 | NOK 54,000 |
| Sum kortsiktig gjeld | NOK 903,000 | NOK 205,000 |
| Sum gjeld | NOK 917,000 | NOK 216,000 |
| SUM EGENKAPITAL OG GJELD | NOK 1.0m | NOK 290,000 |
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.