Manufacture of other textiles n.e.c.
TELEMARK ULLFILT AS
Revenue 2025
NOK 3.0m
Operating profit
NOK 596,000
Equity
NOK 705,000
Incorporated
2024
Share capital
NOK 30,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2025 | Trend |
|---|---|---|
| Total operating revenue | 3.0m | |
| Total operating costs | 2.4m | |
| Operating profit (EBIT) | 596k | |
| Net financial items | −6k | |
| Profit for the year | 460k |
Balance sheet
| Post | 2025 | Trend |
|---|---|---|
| Total assets | 2.0m | |
| of which current assets | 1.7m | |
| Equity | 705k | |
| Total liabilities | 1.3m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 684,000
NOK 684,000
Depreciation
NOK 88,000
NOK 88,000
Cash and bank deposits
NOK 685,000
NOK 685,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 50,000 | NOK 0 |
| Sum inntekter | NOK 3.0m | NOK 1.9m |
| Endring i beholdning av varer under tilvirkning og ferdig tilvirkede varer | NOK −288,000 | NOK −253,000 |
| Varekostnad | NOK 1.1m | NOK 1.1m |
| Lønnskostnad | NOK 878,000 | NOK 479,000 |
| Avskrivning pa varige driftsmidler og immaterielle eiendeler | NOK 88,000 | NOK 43,000 |
| Annen driftskostnad | NOK 583,000 | NOK 286,000 |
| Sum kostnader | NOK 2.4m | NOK 1.6m |
| Driftsresultat | NOK 596,000 | NOK 280,000 |
| Annen renteinntekt | NOK 4,000 | NOK 38 |
| Annen finansinntekt | NOK 92 | NOK 0 |
| Sum finansinntekter | NOK 534 | NOK 38 |
| Annen rentekostnad | NOK 6,000 | NOK 4,000 |
| Annen finanskostnad | NOK 0 | NOK 217 |
| Sum finanskostnader | NOK 6,000 | NOK 4,000 |
| Netto finans | NOK −6,000 | NOK −4,000 |
| Resultat før skattekostnad | NOK 500,000 | NOK 276,000 |
| Skattekostnad | NOK 130,000 | NOK 61,000 |
| Årsresultat | NOK 460,000 | NOK 215,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 460,000 | NOK 215,000 |
| Goodwill | NOK 280,000 | NOK 360,000 |
| Sum immaterielle elendeler | NOK 280,000 | NOK 360,000 |
| Maskiner og anlegg | NOK 46,000 | NOK 54,000 |
| Sum varige driftsmidler | NOK 46,000 | NOK 54,000 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 326,000 | NOK 414,000 |
| Varer | NOK 655,000 | NOK 367,000 |
| Kundefordringer | NOK 357,000 | NOK 413,000 |
| Sum fordringer | NOK 357,000 | NOK 413,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 685,000 | NOK 300,000 |
| Sum bankinnskudd kontanter og lignende | NOK 685,000 | NOK 300,000 |
| Sum omløpsmidler | NOK 1.7m | NOK 1.1m |
| SUM EIENDELER | NOK 2.0m | NOK 1.5m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 675,000 | NOK 215,000 |
| Sum opptjent egenkapital | NOK 675,000 | NOK 215,000 |
| Sum egenkapital | NOK 705,000 | NOK 245,000 |
| Utsatt skatt | NOK 7,000 | NOK 12,000 |
| Sum avsetninger for forpliktelser | NOK 7,000 | NOK 12,000 |
| Øvrig langsiktig gjeld | NOK 600,000 | NOK 400,000 |
| Sum annen langsiktig gjeld | NOK 600,000 | NOK 400,000 |
| Leverandørgjeld | NOK 54,000 | NOK 370,000 |
| Betalbar skatt | NOK 135,000 | NOK 49,000 |
| Skyldige offentlige avgifter | NOK 218,000 | NOK 173,000 |
| Annen kortsiktig gjeld | NOK 304,000 | NOK 245,000 |
| Sum kortsiktig gjeld | NOK 711,000 | NOK 837,000 |
| Sum gjeld | NOK 1.3m | NOK 1.2m |
| SUM EGENKAPITAL OG GJELD | NOK 2.0m | NOK 1.5m |
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.