Plumbing installation
OSLO RØRLEGGERVAKT AS
Revenue 2025
NOK 4.6m
Operating profit
NOK 422,000
Equity
NOK 386,000
Incorporated
2024
Share capital
NOK 30,000
70
Credit score
Lav risiko
Operating margin
9.1%
9.1%
Net margin
7.0%
7.0%
Equity ratio
21.9%
21.9%
Current ratio
1.00
1.00
Debt ratio
3.57
3.57
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 4.6m |
| Total operating costs | NOK 4.2m |
| Operating profit (EBIT) | NOK 422,000 |
| Net financial items | NOK −8,000 |
| Profit before tax | NOK 413,000 |
| Profit for the year | NOK 322,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 952,000 |
| Current assets | NOK 815,000 |
| Total assets | NOK 1.8m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK 356,000 |
| Total equity | NOK 386,000 |
| Current liabilities | NOK 816,000 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 1.8m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 549,000
NOK 549,000
Depreciation
NOK 127,000
NOK 127,000
Cash and bank deposits
NOK 235,000
NOK 235,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 105 | NOK 2,000 |
| Sum inntekter | NOK 4.6m | NOK 1.9m |
| Varekostnad | NOK 747,000 | NOK 415,000 |
| Lønnskostnad | NOK 1.6m | NOK 298,000 |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 127,000 | NOK 48,000 |
| Annen driftskostnad | NOK 1.7m | NOK 688,000 |
| Sum kostnader | NOK 4.2m | NOK 1.4m |
| Driftsresultat | NOK 422,000 | NOK 429,000 |
| Annen renteinntekt | NOK 3,000 | NOK 2,000 |
| Annen finansinntekt | NOK 1,000 | NOK 0 |
| Sum finansinntekter | NOK 4,000 | NOK 2,000 |
| Annen rentekostnad | NOK 11,000 | NOK 0 |
| Annen finanskostnad | NOK 1,000 | NOK 57 |
| Sum finanskostnader | NOK 12,000 | NOK 57 |
| Netto finans | NOK −8,000 | NOK 2,000 |
| Resultat før skattekostnad | NOK 413,000 | NOK 431,000 |
| Skattekostnad | NOK 92,000 | NOK 96,000 |
| Årsresultat | NOK 322,000 | NOK 335,000 |
| Ordinært utbytte | NOK 300,000 | NOK 0 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 22,000 | NOK 335,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Maskiner og anlegg | NOK 37,000 | NOK 0 |
| Driftslesere, inventar verktøy, kontormaskiner ol. | NOK 818,000 | NOK 212,000 |
| Sum varige driftsmidler | NOK 855,000 | NOK 212,000 |
| Investeringer i datterselskap | NOK 0 | NOK 30,000 |
| Lån til foretak i samme konsern | NOK 52,000 | NOK 0 |
| Andre langsiktige fordringer | NOK 46,000 | NOK 0 |
| Sum finansielle anleggsmidler | NOK 97,000 | NOK 30,000 |
| Sum anleggsmidler | NOK 952,000 | NOK 242,000 |
| Kundefordringer | NOK 563,000 | NOK 309,000 |
| Andre kortsiktige fordringer | NOK 17,000 | NOK 7,000 |
| Sum fordringer | NOK 581,000 | NOK 317,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 235,000 | NOK 475,000 |
| Sum bankinnskudd, kontanter og lignende | NOK 235,000 | NOK 475,000 |
| Sum omløpsmidler | – | NOK 792,000 |
| SUM EIENDELER | NOK 1.8m | NOK 1.0m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 356,000 | NOK 335,000 |
| Sum opptjent egenkapital | NOK 356,000 | NOK 335,000 |
| Sum egenkapital | NOK 386,000 | NOK 365,000 |
| Utsatt skatt | NOK 26,000 | NOK 3,000 |
| Sum avsetninger for forpliktelser | NOK 26,000 | NOK 3,000 |
| Gjeld til kredittinstitusjoner | NOK 538,000 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 538,000 | NOK 0 |
| Leverandørgjeld | NOK 134,000 | NOK 155,000 |
| Betalbar skatt | NOK 69,000 | NOK 93,000 |
| Skyldige offentlige avgifter | NOK 120,000 | NOK 169,000 |
| Utbytte | NOK 300,000 | NOK 0 |
| Annen kortsiktig gjeld | NOK 193,000 | NOK 249,000 |
| Sum kortsiktig gjeld | NOK 816,000 | NOK 666,000 |
| Sum gjeld | NOK 1.4m | NOK 669,000 |
| SUM EGENKAPITAL OG GJELD | NOK 1.8m | NOK 1.0m |
| Utskriftedato 07.04.2026 | NOK 933.1m | – |
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.