Wholesale of other food
FACEFOOD SØRVEST AS
Revenue 2024
NOK 643,000
Operating profit
NOK −443,000
Equity
NOK −327,000
Incorporated
2024
Share capital
NOK 30,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 643k | |
| Total operating costs | 1.1m | |
| Operating profit (EBIT) | −443k | |
| Net financial items | −8k | |
| Profit for the year | −352k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 1.4m | |
| of which current assets | 1.1m | |
| Equity | −327k | |
| Total liabilities | 1.8m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 79,000
NOK 79,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 19,000 | NOK 0 |
| Sum inntekter | NOK 643,000 | NOK 0 |
| Varekostnad | NOK 557,000 | NOK 0 |
| Lønnskostnad | NOK 73 | NOK 0 |
| Annen driftskostnad | NOK 529,000 | NOK 0 |
| Sum kostnader | NOK 1.1m | NOK 0 |
| Driftsresultat | NOK −443,000 | NOK 0 |
| Annen renteinntekt | NOK 115 | NOK 0 |
| Sum finansinntekter | NOK 115 | NOK 0 |
| Annen rentekostnad | NOK 8,000 | NOK 0 |
| Sum finanskostnader | NOK 8,000 | NOK 0 |
| Netto finans | NOK −8,000 | NOK 0 |
| Resultat før skattekostnad | NOK −451,000 | NOK 0 |
| Skattekostnad | NOK −99,000 | NOK 0 |
| Årsresultat | NOK −352,000 | NOK 0 |
| Sum overføringer og disponeringer | NOK −352,000 | NOK 0 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK −352,000 | NOK 0 |
| Utsatt skattefordel | NOK 99,000 | – |
| Sum immaterlelle elendeler | NOK 99,000 | – |
| Driftsløsøre, inventar verktøy, kontormaskiner og lignende | NOK 250,000 | NOK 0 |
| Sum varige driftsmidler | NOK 250,000 | NOK 0 |
| Sum anleggsmidler | NOK 349,000 | NOK 0 |
| Varer | NOK 830,000 | NOK 0 |
| Sum varer | NOK 830,000 | NOK 0 |
| Kundefordringer | NOK 89,000 | NOK 0 |
| Andre fordringer | NOK 88,000 | NOK 0 |
| Sum fordringer | NOK 178,000 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 79,000 | NOK 0 |
| Sum bankinnskudd kontanter og lignende | NOK 79,000 | NOK 0 |
| Sum omløpsmidler | NOK 1.1m | NOK 0 |
| SUM EIENDELER | NOK 1.4m | NOK 0 |
| Selskapskapital | NOK 30,000 | NOK 0 |
| Annen innskutt egenkapital | NOK −6,000 | NOK 0 |
| Sum innskutt egenkapital | NOK 24,000 | NOK 0 |
| Udekket tap | NOK 352,000 | NOK 0 |
| Sum opptjent egenkapital | NOK −352,000 | NOK 0 |
| Utskriftedato 22.02.2025 | NOK 933.2m | – |
| Sum egenkapital | NOK −327,000 | NOK 0 |
| Gjeld til kredittinstitusjoner | NOK 197,000 | NOK 0 |
| Øvrig langsiktig gjeld | NOK 451,000 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 648,000 | NOK 0 |
| Sum langsiktig gjeld | NOK 648,000 | NOK 0 |
| Leverandørgjeld | NOK 1.1m | NOK 0 |
| Skyldige offentlige avgifter | NOK −8,000 | NOK 0 |
| Sum kortsiktig gjeld | NOK 1.1m | NOK 0 |
| Sum gjeld | NOK 1.8m | NOK 0 |
| SUM EGENKAPITAL OG GJELD | NOK 1.4m | NOK 0 |
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.