Repair and maintenance of personal and household goods n.e.c.
MAMAS SØM AS
Revenue 2024
NOK 2.6m
Operating profit
NOK −81,000
Equity
NOK −58,000
Incorporated
2023
Employees
13
Share capital
NOK 30,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 2.6m | |
| Total operating costs | 2.7m | |
| Operating profit (EBIT) | −81k | |
| Net financial items | −1k | |
| Profit for the year | −83k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 345k | |
| of which current assets | 105k | |
| Equity | −58k | |
| Total liabilities | 404k |
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 99,000
NOK 99,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 226,000 | NOK 0 |
| Sum inntekter | NOK 3.7m | NOK 2.6m |
| Varekostnad | NOK 452,000 | NOK 412,000 |
| Lønnskostnad | NOK 2.5m | NOK 1.9m |
| Annen driftskostnad | NOK 868,000 | NOK 398,000 |
| Sum kostnader | NOK 3.8m | NOK 2.7m |
| Driftsresultat | NOK −126,000 | NOK −81,000 |
| Annen renteinntekt | NOK 81 | NOK 269 |
| Sum finansinntekter | NOK 81 | NOK 269 |
| Annen rentekostnad | NOK 2,000 | NOK 2,000 |
| Annen finanskostnad | NOK 47 | NOK 80 |
| Sum finanskostnader | NOK 2,000 | NOK 2,000 |
| Netto finans | NOK −2,000 | NOK −1,000 |
| Resultat før skattekostnad | NOK −128,000 | NOK −83,000 |
| Årsresultat | NOK −128,000 | NOK −83,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK −128,000 | NOK −83,000 |
| Annen egenkapital | NOK 0 | NOK −12 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Sum varige driftsmidler | NOK 0 | NOK 0 |
| Lån til foretak i samme konsern | NOK 403,000 | NOK 240,000 |
| Sum finansielle anleggsmidler | NOK 403,000 | NOK 240,000 |
| Sum anleggsmidler | NOK 403,000 | NOK 240,000 |
| Kundefordringer | NOK 263,000 | NOK 47,000 |
| Andre kortsiktige fordringer | NOK 107,000 | NOK 4,000 |
| Sum fordringer | NOK 370,000 | NOK 52,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 99,000 | NOK 54,000 |
| Sum bankinnskudd kontanter og lignende | NOK 99,000 | NOK 54,000 |
| Sum omløpsmidler | NOK 470,000 | NOK 105,000 |
| SUM EIENDELER | NOK 873,000 | NOK 345,000 |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Annen innskutt egenkapital | NOK −6,000 | NOK −6,000 |
| Sum innskutt egenkapital | NOK 24,000 | NOK 24,000 |
| Udekket tap | NOK 210,000 | NOK 83,000 |
| Sum opptjent egenkapital | NOK −210,000 | NOK −83,000 |
| Sum egenkapital | NOK −186,000 | NOK −58,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 355,000 | NOK 44,000 |
| Skyldige offentlige avgifter | NOK 261,000 | NOK 166,000 |
| Annen kortsiktig gjeld | NOK 443,000 | NOK 194,000 |
| Sum kortsiktig gjeld | NOK 1.1m | NOK 404,000 |
| Sum gjeld | NOK 1.1m | NOK 404,000 |
| Sum egenkapital og gjeld | NOK 873,000 | NOK 345,000 |
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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.