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Rental and operating of own or leased real estate

RUMAG EIENDOM AS

Org. no. 932932148 Limited company (AS) Klepp Incorporated 1980 Active
Ownership graph ↗
Operating profit NOK −176,000
Equity NOK 17.4m
Incorporated 1980
Share capital NOK 226,000
75
Credit score
Meget lav risiko
Operating margin
0.0%
Net margin
0.0%
Equity ratio
97.6%
Current ratio
0.95
Debt ratio
0.03
Audit
Audited

Analysis

  • Selskapet har en god egenkapitalandel på 97.6%.
  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Selskapet har ingen langsiktig gjeld.

Income statement

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

Total operating revenueNOK 0
Total operating costsNOK 176,000
Operating profit (EBIT)NOK −176,000
Net financial itemsNOK 840,000
Profit before taxNOK 663,000
Profit for the yearNOK 660,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 17.5m
Current assetsNOK 414,000
Total assetsNOK 17.9m

Equity and liabilities

Paid-in equityNOK 226,000
Retained earningsNOK 17.2m
Total equityNOK 17.4m
Current liabilitiesNOK 438,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 17.9m

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 326,000

Income statement

2025Previous year
Annen driftskostnadNOK 176,000NOK 120,000
Sum kostnaderNOK 176,000NOK 120,000
DriftsresultatNOK −176,000NOK −120,000
Inntekt pa investering i datterselskapNOK 87,000
Annen renteinntektNOK 46,000NOK 42,000
Annen finansinntektNOK 540,000NOK 317,000
Verdliøkning markedsbaserte omløpsmidlerNOK 167,000NOK 354,000
Sum finansinntekterNOK 840,000NOK 713,000
Nedskrivning av andre finanslelle anleggsmidlerNOK −92,000
Annen rentekostnadNOK 90,000
Sum finanskostnaderNOK −1,000
Netto finansNOK 840,000NOK 714,000
Resultat før skattekostnadNOK 663,000NOK 594,000
Skattekostnad på resultatNOK 4,000NOK −4,000
ÅrsresultatNOK 660,000NOK 598,000
Årsresultat etter minoritetsinteresserNOK 660,000NOK 598,000
TotalresultatNOK 660,000NOK 598,000
Ordinært utbytteNOK 400,000NOK 500,000
TilleggsutbytteNOK 151,000
Sum overføringer og disponeringerNOK 660,000NOK 598,000

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK 260,000NOK −54,000
Utsatt skattefordelNOK 4,000
Sum immaterlelle elendelerNOK 4,000
Investeringer i datterselskapNOK 7.3mNOK 7.3m
Lån til foretak i samme konsernNOK 1.5mNOK 1.4m
Investeringer i aksjer og andelerNOK 8.4mNOK 7.7m
ObligasjonerNOK 300,000
Sum finansielle anleggsmidlerNOK 17.5mNOK 16.5m
Sum anleggsmidlerNOK 17.5mNOK 16.5m
Andre kortsiktige fordringerNOK 1,000
KonsernfordringerNOK 87,000
Sum fordringerNOK 88,000
Sum bankinnskudd kontanter og lignendeNOK 326,000NOK 1.2m
Sum omløpsmidlerNOK 414,000NOK 1.2m
SUM EIENDELERNOK 17.9mNOK 17.7m
AksjekapitalNOK 226,000NOK 226,000
Sum innskutt egenkapitalNOK 226,000NOK 226,000
Fond for vurderingsforskjellerNOK 4.5mNOK 4.5m
Annen egenkapitalNOK 12.7mNOK 12.4m
Sum opptjent egenkapitalNOK 17.2mNOK 17.0m
Sum egenkapitalNOK 17.4mNOK 17.2m
LeverandørgjeldNOK 18,000
UtbytteNOK 400,000NOK 500,000
Annen kortsiktig gjeldNOK 20,000
Sum kortsiktig gjeldNOK 438,000NOK 500,000
Sum gjeldNOK 438,000NOK 500,000
Sum egenkapital og gjeldNOK 17.9mNOK 17.7m

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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