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Retail sale of medical and orthopaedic goods

FARMATEK SHOP AS

Org. no. 931718797 Limited company (AS) Aurskog-Høland Incorporated 2023 Active
Ownership graph ↗
Revenue 2023 NOK 43,000
Operating profit NOK −115,000
Equity NOK −60,000
Incorporated 2023
Share capital NOK 30,000
5
Credit score
Meget høy risiko
Operating margin
-267.1%
Net margin
-210.1%
Equity ratio
-18.7%
Current ratio
3.60
Debt ratio
-6.36
Audit
Not audited

Analysis

  • Egenkapitalandelen er lav på -18.7%.
  • Selskapet har god likviditet med likviditetsgrad 3.60.
  • Selskapet går med driftsunderskudd.

Income statement

Periode: 2023-01-01 – 2023-12-31 · Alle tall i NOK

Total operating revenueNOK 43,000
Total operating costsNOK 158,000
Operating profit (EBIT)NOK −115,000
Net financial itemsNOK −964
Profit before taxNOK −116,000
Profit for the yearNOK −90,000

Balance sheet

Per 2023-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 25,000
Current assetsNOK 298,000
Total assetsNOK 323,000

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK −90,000
Total equityNOK −60,000
Current liabilitiesNOK 83,000
Non-current liabilitiesNOK 301,000
Total equity and liabilitiesNOK 323,000

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2023 · NOK · read automatically from the filed annual report

Cash and bank deposits
NOK 1,000

Income statement

2023Previous year
Sum inntekterNOK 43,000
VarekostnadNOK 31,000
LønnskostnadNOK 34,000
Annen driftskostnadNOK 93,000
Sum kostnaderNOK 158,000
DriftsresultatNOK −115,000
Annen renteinntektNOK 3
Sum finansinntekterNOK 3
Annen rentekostnadNOK 967
Sum finanskostnaderNOK 967
Netto finansNOK 964
Ordinært resultat før skattekostnadNOK −116,000NOK 0
Skattekostnad på resultatNOK −25,000
Ordinært resultat etter skattekostnadNOK −90,000NOK 0
ÅrsresultatNOK −90,000NOK 0
Årsresultat etter minoritetsinteresserNOK −90,000
TotalresultatNOK −90,000
Sum overføringer og disponeringerNOK −90,000

Balance sheet

2023Previous year
Udekket tapNOK −90,000
Utsatt skattefordelNOK 25,000
Sum immaterlelle elendelerNOK 25,000
Sum anleggsmidlerNOK 25,000NOK 0
Sum varerNOK 295,000
Andre kortsiktige fordringerNOK 2,000
Sum fordringerNOK 2,000
Sum bankinnskudd kontanter og lignendeNOK 1,000
Sum omløpsmidlerNOK 298,000NOK 0
Sum eiendelerNOK 323,000NOK 0
AksjekapitalNOK 30,000
Sum innskutt egenkapitalNOK 30,000
Udekket tapNOK 90,000
Sum opptjent egenkapitalNOK −90,000
Sum egenkapitalNOK −60,000NOK 0
Langsiktig konserngjeldNOK 301,000
Sum annen langsiktig gjeldNOK 301,000
Sum langsiktig gjeldNOK 301,000NOK 0
Gjeld til kredittinstitusjonerNOK 72,000
Skyldig offentlige avgifterNOK 7,000
Annen kortsiktig gjeldNOK 4,000
Sum kortsiktig gjeldNOK 83,000
Sum gjeldNOK 384,000NOK 0
SUM EGENKAPITAL OG GJELDNOK 323,000NOK 0

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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