Construction of residential and non-residential buildings
BJØRN SIMONSEN OG SØNN BYGG AS
Revenue 2024
NOK 8.5m
Operating profit
NOK 268,000
Equity
NOK 309,000
Incorporated
2023
Share capital
NOK 100,000
55
Credit score
Moderat risiko
Operating margin
-0.7%
-0.7%
Net margin
-0.6%
-0.6%
Equity ratio
11.0%
11.0%
Current ratio
2.09
2.09
Debt ratio
8.12
8.12
Audit
Audited
Audited
Analysis
- ▲ Selskapet har god likviditet med likviditetsgrad 2.09.
- ▼ Selskapet går med driftsunderskudd.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 9.3m |
| Total operating costs | NOK 9.3m |
| Operating profit (EBIT) | NOK −67,000 |
| Net financial items | NOK 268 |
| Profit before tax | NOK −66,000 |
| Profit for the year | NOK −52,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 226,000 |
| Current assets | NOK 2.5m |
| Total assets | NOK 2.8m |
Equity and liabilities
| Paid-in equity | NOK 147,000 |
| Retained earnings | NOK 157,000 |
| Total equity | NOK 304,000 |
| Current liabilities | NOK 1.2m |
| Non-current liabilities | NOK 1.3m |
| Total equity and liabilities | NOK 2.8m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK −8,000
NOK −8,000
Depreciation
NOK 59,000
NOK 59,000
Cash and bank deposits
NOK 391,000
NOK 391,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 9.3m | NOK 8.5m |
| Varekostnad | NOK 5.5m | NOK 6.0m |
| Lønnskostnad | – | NOK 1.6m |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 59,000 | NOK 10,000 |
| Annen driftskostnad | NOK 857,000 | NOK 557,000 |
| Sum kostnader | NOK 9.3m | NOK 8.2m |
| Driftsresultat | NOK −67,000 | NOK 268,000 |
| Annen renteinntekt | NOK 1,000 | – |
| Sum finansinntekter | NOK 1,000 | – |
| Annen rentekostnad | NOK 9,000 | – |
| Sum finanskostnader | NOK 941 | – |
| Netto finans | NOK 268 | – |
| Resultat før skattekostnad | NOK −66,000 | NOK 268,000 |
| Skattekostnad på resultat | NOK −14,000 | NOK 59,000 |
| Årsresultat | NOK −52,000 | NOK 209,000 |
| Årsresultat etter minoritetsinteresser | NOK −52,000 | NOK 209,000 |
| Totalresultat | NOK −52,000 | NOK 209,000 |
| Sum overføringer og disponeringer | NOK −52,000 | NOK 209,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK −52,000 | NOK 209,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 226,000 | NOK 285,000 |
| Sum varige driftsmidler | NOK 226,000 | NOK 285,000 |
| Sum anleggsmidler | NOK 226,000 | NOK 285,000 |
| Kundefordringer | NOK 2.0m | NOK 2.3m |
| Andre kortsiktige fordringer | NOK 140,000 | NOK 63,000 |
| Konsernfordringer | NOK 60,000 | – |
| Sum fordringer | NOK 2.2m | NOK 2.4m |
| Sum bankinnskudd kontanter og lignende | NOK 391,000 | NOK 379,000 |
| Sum omløpsmidler | NOK 2.5m | NOK 2.7m |
| SUM EIENDELER | NOK 2.8m | NOK 3.0m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Annen innskutt egenkapital | NOK 47,000 | – |
| Sum innskutt egenkapital | NOK 147,000 | NOK 100,000 |
| Annen egenkapital | NOK 157,000 | NOK 209,000 |
| Sum opptjent egenkapital | NOK 157,000 | NOK 209,000 |
| Sum egenkapital | NOK 304,000 | NOK 309,000 |
| Utsatt skatt | NOK 12,000 | NOK 13,000 |
| Sum avsetninger for forpliktelser | NOK 12,000 | NOK 13,000 |
| Langsiktig konserngjeld | NOK 1.2m | NOK 1.1m |
| Sum annen langsiktig gjeld | NOK 1.2m | NOK 1.1m |
| Sum langsiktig gjeld | NOK 1.3m | NOK 1.2m |
| Leverandørgjeld | NOK 302,000 | NOK 691,000 |
| Betalbar skatt | – | NOK 46,000 |
| Skyldig offentlige avgifter | NOK 565,000 | NOK 554,000 |
| Annen kortsiktig gjeld | NOK 351,000 | NOK 274,000 |
| Sum kortsiktig gjeld | NOK 1.2m | NOK 1.6m |
| Sum gjeld | NOK 2.5m | NOK 2.7m |
| SUM EGENKAPITAL OG GJELD | NOK 2.8m | NOK 3.0m |
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.