Retail sale of fish, crustaceans and molluscs
GEORG A. NILSEN HOLDING AS
Operating profit
NOK −59,000
Equity
NOK 3.1m
Incorporated
2024
Share capital
NOK 150,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2025 | Trend |
|---|---|---|
| Total operating costs | 59k | |
| Operating profit (EBIT) | −59k | |
| Net financial items | 151k | |
| Profit for the year | 71k |
Balance sheet
| Post | 2025 | Trend |
|---|---|---|
| Total assets | 11.6m | |
| of which current assets | 1k | |
| Equity | 3.1m | |
| Total liabilities | 8.5m |
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 1,000
NOK 1,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftskostnad | NOK 59,000 | NOK 31,000 |
| Sum kostnader | NOK 59,000 | NOK 31,000 |
| Driftsresultat | NOK −59,000 | NOK −31,000 |
| Annen renteinntekt | NOK 548,000 | – |
| Sum finansinntekter | NOK 548,000 | – |
| Annen rentekostnad | NOK 397,000 | NOK 165,000 |
| Sum finanskostnader | NOK 397,000 | NOK 165,000 |
| Netto finans | NOK 151,000 | NOK −165,000 |
| Resultat før skattekostnad | NOK 91,000 | NOK −196,000 |
| Skattekostnad på resultat | NOK 20,000 | – |
| Årsresultat | NOK 71,000 | NOK −196,000 |
| Årsresultat etter minoritetsinteresser | NOK 71,000 | NOK −196,000 |
| Totalresultat | NOK 71,000 | NOK −196,000 |
| Konsernbidrag | – | NOK −196,000 |
| Sum overføringer og disponeringer | NOK 71,000 | NOK −196,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 71,000 | – |
| Investeringer i datterselskap | NOK 60,000 | NOK 60,000 |
| Lån til foretak i samme konsern | NOK 11.5m | NOK 11.0m |
| Sum finansielle anleggsmidler | NOK 11.6m | NOK 11.0m |
| Sum anleggsmidler | NOK 11.6m | NOK 11.0m |
| Sum bankinnskudd kontanter og lignende | NOK 1,000 | NOK 1,000 |
| Sum omløpsmidler | NOK 1,000 | NOK 1,000 |
| SUM EIENDELER | NOK 11.6m | NOK 11.0m |
| Aksjekapital | NOK 150,000 | NOK 150,000 |
| Overkurs | NOK 34,000 | NOK 34,000 |
| Annen innskutt egenkapital | NOK −19,000 | NOK −19,000 |
| Sum innskutt egenkapital | NOK 165,000 | NOK 165,000 |
| Annen egenkapital | NOK 2.9m | NOK 2.9m |
| Sum opptjent egenkapital | NOK 2.9m | NOK 2.9m |
| Sum egenkapital | NOK 3.1m | NOK 3.0m |
| Langsiktig konserngjeld | NOK 3.2m | NOK 861,000 |
| Sum annen langsiktig gjeld | NOK 3.2m | NOK 861,000 |
| Sum langsiktig gjeld | NOK 3.2m | NOK 861,000 |
| Leverandørgjeld | NOK 2,000 | NOK 24,000 |
| Betalbar skatt | NOK 20,000 | – |
| Annen kortsiktig gjeld | NOK 5.2m | NOK 7.1m |
| Sum kortsiktig gjeld | NOK 5.2m | NOK 7.1m |
| Sum gjeld | NOK 8.5m | NOK 8.0m |
| Sum egenkapital og gjeld | NOK 11.6m | NOK 11.0m |
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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.