Rental and operating of own or leased real estate
TYHOLTVEIEN 51 AS
Revenue 2024
NOK 629,000
Operating profit
NOK 487,000
Equity
NOK −761,000
Incorporated
2023
Share capital
NOK 30,000
5
Credit score
Meget høy risiko
Operating margin
77.5%
77.5%
Net margin
-62.0%
-62.0%
Equity ratio
-6.8%
-6.8%
Current ratio
0.12
0.12
Debt ratio
-15.69
-15.69
Audit
Not audited
Not audited
Analysis
- ▼ Egenkapitalandelen er lav på -6.8%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Sterk driftsmargin på 77.5%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 629,000 |
| Total operating costs | NOK 142,000 |
| Operating profit (EBIT) | NOK 487,000 |
| Net financial items | NOK −987,000 |
| Profit before tax | NOK −500,000 |
| Profit for the year | NOK −390,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 11.1m |
| Current assets | NOK 42,000 |
| Total assets | NOK 11.2m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK −791,000 |
| Total equity | NOK −761,000 |
| Current liabilities | NOK 367,000 |
| Non-current liabilities | NOK 11.6m |
| Total equity and liabilities | NOK 11.2m |
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 24,000
NOK 24,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 629,000 | NOK 160,000 |
| Annen driftskostnad | NOK 142,000 | NOK 259,000 |
| Sum kostnader | NOK 142,000 | NOK 259,000 |
| Driftsresultat | NOK 487,000 | NOK −99,000 |
| Annen renteinntekt | NOK 19 | NOK 9 |
| Sum finansinntekter | NOK 19 | NOK 9 |
| Annen rentekostnad | NOK 987,000 | NOK 415,000 |
| Sum finanskostnader | NOK 987,000 | NOK 415,000 |
| Netto finans | NOK −987,000 | NOK −415,000 |
| Resultat før skattekostnad | NOK −500,000 | NOK −514,000 |
| Skattekostnad på resultat | NOK −110,000 | NOK −113,000 |
| Årsresultat | NOK −390,000 | NOK −401,000 |
| Årsresultat etter minoritetsinteresser | NOK −390,000 | NOK −401,000 |
| Totalresultat | NOK −390,000 | NOK −401,000 |
| Sum overføringer og disponeringer | NOK −390,000 | NOK −401,000 |
| Sum driftsinntekter | NOK 629,000 | NOK 160,000 |
| Sum driftskostnader | NOK 142,000 | NOK 259,000 |
| Resultat av finansposter | NOK −987,000 | NOK −415,000 |
| Overført til udekket tap | NOK 390,000 | NOK 401,000 |
| Sum overføringer | NOK −390,000 | NOK −401,000 |
| Tyholtveien 91 AS | – | NOK 2 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK −390,000 | NOK −401,000 |
| Utsatt skattefordel | NOK 223,000 | NOK 113,000 |
| Sum immaterlelle elendeler | NOK 223,000 | NOK 113,000 |
| Tomter, bygninger o.a. fast elendom | NOK 10.9m | NOK 10.9m |
| Sum varige driftsmidler | NOK 10.9m | NOK 10.9m |
| Sum anleggsmidler | NOK 11.1m | NOK 11.0m |
| Andre kortsiktige fordringer | NOK 18,000 | – |
| Sum fordringer | NOK 18,000 | – |
| Sum bankinnskudd kontanter og lignende | NOK 24,000 | – |
| Sum omløpsmidler | NOK 42,000 | NOK 0 |
| SUM EIENDELER | NOK 11.2m | NOK 11.0m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Udekket tap | NOK 791,000 | NOK 401,000 |
| Sum opptjent egenkapital | NOK −791,000 | NOK −401,000 |
| Sum egenkapital | NOK −761,000 | NOK 371,000 |
| Gjeld til kredittinstitusjoner | NOK 10.8m | NOK 10.9m |
| Langsiktig konserngjeld | NOK 737,000 | NOK 332,000 |
| Sum annen langsiktig gjeld | NOK 11.6m | NOK 11.3m |
| Sum langsiktig gjeld | NOK 11.6m | NOK 11.3m |
| Gjeld til kredittinstitusjoner | – | NOK 417 |
| Leverandørgjeld | – | NOK 33,000 |
| Annen kortsiktig gjeld | NOK 367,000 | NOK 100,000 |
| Sum kortsiktig gjeld | NOK 367,000 | NOK 134,000 |
| Sum gjeld | NOK 11.9m | NOK 11.4m |
| SUM EGENKAPITAL OG GJELD | NOK 11.2m | NOK 11.0m |
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.