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Computer programming activities

AMOK HOLDING AS

Org. no. 931772929 Limited company (AS) Balsfjord Incorporated 2023 Active
Ownership graph ↗
Revenue 2025 NOK 0
Operating profit NOK −7,000
Equity NOK 35,000
Incorporated 2023
Share capital NOK 30,000
75
Credit score
Meget lav risiko
Operating margin
0.0%
Net margin
0.0%
Equity ratio
74.7%
Current ratio
0.00
Debt ratio
0.34
Audit
Not audited

Analysis

  • Selskapet har en god egenkapitalandel på 74.7%.
  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 0
Total operating costsNOK 7,000
Operating profit (EBIT)NOK −7,000
Net financial itemsNOK 0
Profit before taxNOK −7,000
Profit for the yearNOK −7,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 30,000
Current assetsNOK 17,000
Total assetsNOK 47,000

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK 5,000
Total equityNOK 35,000
Current liabilitiesNOK 0
Non-current liabilitiesNOK 12,000
Total equity and liabilitiesNOK 47,000

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 17,000

Income statement

2025Previous year
Sum inntekterNOK 0NOK 0
Annen driftskostnadNOK 7,000NOK 5,000
Sum kostnaderNOK 7,000NOK 5,000
DriftsresultatNOK −7,000NOK −5,000
Inntekt på investering i datterselskap og tilknyttet selskapNOK 0NOK 285,000
Sum finansinntekterNOK 0NOK 285,000
Sum finanskostnaderNOK 0NOK 0
Netto finansNOK 0NOK 285,000
Resultat før skattekostnadNOK −7,000NOK 280,000
ÅrsresultatNOK −7,000NOK 280,000
Årsresultat etter minoritetsinteresserNOK −7,000NOK 280,000
Sum resultatkomponenter for IFRS-foretakNOK 0NOK 0
TotalresultatNOK −7,000NOK 280,000
Ordinært utbytteNOK 0NOK 260,000
Overføringer til/fra annen egenkapitalNOK −7,000NOK 20,000
Sum overføringer og disponeringerNOK −7,000NOK 280,000

Balance sheet

2025Previous year
Sum immaterielle eliendelerNOK 0NOK 0
Sum varige driftsmidlerNOK 0NOK 0
Investeringer i datterselskapNOK 30,000NOK 30,000
Sum finansielle anleggsmidlerNOK 30,000NOK 30,000
Sum anleggsmidlerNOK 30,000NOK 30,000
Sun varerNOK 0NOK 0
Sum fordringerNOK 0NOK 0
Sum investeringerNOK 0NOK 0
Sum bankinnskudd kontanter og lignendeNOK 17,000NOK 284,000
Sum omløpsmidlerNOK 17,000NOK 284,000
SUM EIENDELERNOK 47,000NOK 314,000
Aksjekapital (selskapskapital)NOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 5,000NOK 12,000
Sum opptjent egenkapitalNOK 5,000NOK 12,000
Sum egenkapitalNOK 35,000NOK 42,000
Sum avsetninger for forpliktelserNOK 0NOK 0
Øvrig langsiktig gjeldNOK 12,000NOK 12,000
Sum annen langsiktig gjeldNOK 12,000NOK 12,000
Sum langsiktig gjeldNOK 12,000NOK 12,000
UtbytteNOK 0NOK 260,000
Sum kortsiktig gjeldNOK 0NOK 260,000
Sum gjeldNOK 12,000NOK 272,000
SUM EGENKAPITAL OG GJELDNOK 47,000NOK 314,000

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.

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