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HÅLOGALAND MASKIN OG TRANSPORT AS
Revenue 2025
NOK 27.3m
Operating profit
NOK 901,000
Equity
NOK 2.5m
Incorporated
2023
Employees
20
Share capital
NOK 100,000
62
Credit score
Lav risiko
Operating margin
3.3%
3.3%
Net margin
2.6%
2.6%
Equity ratio
22.2%
22.2%
Current ratio
1.22
1.22
Debt ratio
3.51
3.51
Audit
Audited
Audited
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 27.3m |
| Total operating costs | NOK 26.4m |
| Operating profit (EBIT) | NOK 901,000 |
| Net financial items | NOK −392 |
| Profit before tax | NOK 901,000 |
| Profit for the year | NOK 703,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 580,000 |
| Current assets | NOK 10.9m |
| Total assets | NOK 11.5m |
Equity and liabilities
| Paid-in equity | NOK 294,000 |
| Retained earnings | NOK 2.2m |
| Total equity | NOK 2.5m |
| Current liabilities | NOK 8.9m |
| Non-current liabilities | NOK 9,000 |
| Total equity and liabilities | NOK 11.5m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 1.0m
NOK 1.0m
Depreciation
NOK 110,000
NOK 110,000
Cash and bank deposits
NOK 5.1m
NOK 5.1m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 225,000 | NOK 801,000 |
| Sum inntekter | NOK 27.3m | NOK 16.9m |
| Varekostnad | NOK 20.2m | NOK 10.9m |
| Lønnskostnad | NOK 5.5m | NOK 4.5m |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 110,000 | NOK 63,000 |
| Annen driftskostnad | NOK 594,000 | NOK 416,000 |
| Sum kostnader | NOK 26.4m | NOK 15.9m |
| Driftsresultat | NOK 901,000 | NOK 973,000 |
| Annen renteinntekt | NOK 265 | – |
| Sum finansinntekter | NOK 265 | – |
| Annen rentekostnad | NOK 657 | NOK 5,000 |
| Sum finanskostnader | NOK 657 | NOK 5,000 |
| Netto finans | NOK −392 | NOK −5,000 |
| Resultat før skattekostnad | NOK 901,000 | NOK 968,000 |
| Skattekostnad på resultat | NOK 198,000 | NOK 214,000 |
| Årsresultat | NOK 703,000 | NOK 754,000 |
| Årsresultat etter minoritetsinteresser | NOK 702 | NOK 754,000 |
| Totalresultat | NOK 703,000 | NOK 754,000 |
| Sum overføringer og disponeringer | NOK 703,000 | NOK 754,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 703,000 | NOK 754,000 |
| Maskiner og anlegg | NOK 260,000 | NOK 105,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 320,000 | NOK 175,000 |
| Sum varige driftsmidler | NOK 580,000 | NOK 280,000 |
| Sum anleggsmidler | NOK 580,000 | NOK 280,000 |
| Kundefordringer | NOK 5.8m | NOK 6.2m |
| Andre kortsiktige fordringer | – | NOK 13,000 |
| Sum fordringer | NOK 5.8m | NOK 6.2m |
| Sum bankinnskudd kontanter og lignende | NOK 5.1m | NOK 3.1m |
| Sum omløpsmidler | NOK 10.9m | NOK 9.3m |
| SUM EIENDELER | NOK 11.5m | NOK 9.6m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Overkurs | NOK 200,000 | NOK 200,000 |
| Annen innskutt egenkapital | NOK −6,000 | NOK −6,000 |
| Sum innskutt egenkapital | NOK 294,000 | NOK 294,000 |
| Annen egenkapital | NOK 2.2m | NOK 1.5m |
| Sum opptjent egenkapital | NOK 2.2m | NOK 1.5m |
| Sum egenkapital | NOK 2.5m | NOK 1.8m |
| Utsatt skatt | NOK 9,000 | NOK 1,000 |
| Sum avsetninger for forpliktelser | NOK 9,000 | NOK 1,000 |
| Sum langsiktig gjeld | NOK 9,000 | NOK 1,000 |
| Leverandørgjeld | NOK 610,000 | NOK 2.5m |
| Betalbar skatt | NOK 190,000 | NOK 213,000 |
| Skyldig offentlige avgifter | NOK 905,000 | NOK 1.2m |
| Annen kortsiktig gjeld | NOK 7.2m | NOK 3.8m |
| Sum kortsiktig gjeld | NOK 8.9m | NOK 7.7m |
| Sum gjeld | NOK 8.9m | NOK 7.7m |
| Sum egenkapital og gjeld | NOK 11.5m | NOK 9.6m |
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.