Other specialised construction activities n.e.c.
ENTREP. MASKINUTLEIE AS
Revenue 2024
NOK 37.4m
Operating profit
NOK −5.8m
Equity
NOK −7.4m
Incorporated
2024
Employees
8
Share capital
NOK 30,000
5
Credit score
Meget høy risiko
Operating margin
-15.6%
-15.6%
Net margin
-16.7%
-16.7%
Equity ratio
-92.4%
-92.4%
Current ratio
0.74
0.74
Debt ratio
-2.08
-2.08
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på -92.4%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▼ Selskapet går med driftsunderskudd.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 37.4m |
| Total operating costs | NOK 43.2m |
| Operating profit (EBIT) | NOK −5.8m |
| Net financial items | NOK −415,000 |
| Profit before tax | NOK −6.2m |
| Profit for the year | NOK −6.2m |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 1.6m |
| Current assets | NOK 6.4m |
| Total assets | NOK 8.0m |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK −7.4m |
| Total equity | NOK −7.4m |
| Current liabilities | NOK 8.7m |
| Non-current liabilities | NOK 6.8m |
| Total equity and liabilities | NOK 8.0m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK −4.6m
NOK −4.6m
Depreciation
NOK 1.3m
NOK 1.3m
Cash and bank deposits
NOK 513,000
NOK 513,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 132,000 | NOK 2.3m |
| Sum inntekter | NOK 37.4m | NOK 30.9m |
| Varekostnad | NOK 6.2m | NOK 2.7m |
| Lønnskostnad | NOK 6.8m | NOK 8.1m |
| Avskrivning på varige driftsmidler | NOK 1.3m | NOK 714,000 |
| Annen driftskostnad | NOK 29.0m | NOK 21.7m |
| Sum kostnader | NOK 43.2m | NOK 33.2m |
| Driftsresultat | NOK −5.8m | NOK −2.3m |
| Annen renteinntekt | NOK 1,000 | NOK 339 |
| Sum finansinntekter | NOK 1,000 | NOK 339 |
| Annen rentekostnad | NOK 417,000 | NOK 171,000 |
| Sum finanskostnader | NOK 417,000 | NOK 171,000 |
| Netto finans | NOK −415,000 | NOK −171,000 |
| Resultat før skattekostnad | NOK −6.2m | NOK −2.5m |
| Skattekostnad | NOK 0 | NOK 135,000 |
| Årsresultat | NOK −6.2m | NOK −2.6m |
| Tilleggsutbvtte | NOK 1.2m | NOK 500,000 |
| Sum overføringer og disponeringer | NOK −6.2m | NOK −2.6m |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK −896,000 | NOK 0 |
| Annen egenkapital | NOK −6.5m | NOK −3.1m |
| Utsatt skattefordel | NOK 0 | NOK 0 |
| Sum immaterielle eiendeler | NOK 0 | NOK 0 |
| Maskiner og anlegg | NOK 910,000 | NOK 1.5m |
| Driftslesere, inventar verktøy, kontormaskiner ol. | NOK 444,000 | NOK 898,000 |
| Sum varige driftsmidler | NOK 1.4m | NOK 2.4m |
| Andre langsiktige fordringer | NOK 249,000 | NOK 444,000 |
| Sum finansielle anleggsmidler | NOK 249,000 | NOK 444,000 |
| Sum anleggsmidler | NOK 1.6m | NOK 2.9m |
| Kundefordringer | NOK 3.0m | NOK 5.2m |
| Andre kortsiktige fordringer | NOK 2.9m | NOK 3.8m |
| Sum fordringer | NOK 5.9m | NOK 9.0m |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd | NOK 513,000 | NOK 2.4m |
| Sum bankinnskudd kontanter og lignende | NOK 513,000 | NOK 2.4m |
| Sum omløpsmidler | NOK 6.4m | NOK 11.4m |
| SUM EIENDELER | NOK 8.0m | NOK 14.3m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 0 | NOK 0 |
| Udekket tap | NOK 7.4m | NOK 0 |
| Sum opptjent egenkapital | NOK −7.4m | NOK 0 |
| Sum egenkapital | NOK −7.4m | NOK 30,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Gjeld til kredittinstitusjoner | NOK 111,000 | NOK 132,000 |
| Langsiktig konserngjeld | NOK 6.6m | NOK 6.6m |
| Sum annen langsiktig gjeld | NOK 6.8m | NOK 6.8m |
| Sum langsiktig gjeld | NOK 6.8m | NOK 6.8m |
| Gjeld til kredittinstitusjoner | NOK 4.5m | NOK 1.4m |
| Leverandørgjeld | NOK 2.4m | NOK 3.3m |
| Betalbar skatt | NOK 0 | NOK 0 |
| Skyldige offentlige avgifter | NOK 680,000 | NOK 1.2m |
| Annen kortsiktig gjeld | NOK 1.1m | NOK 1.6m |
| Sum kortsiktig gjeld | NOK 8.7m | NOK 7.5m |
| Sum gjeld | NOK 15.4m | NOK 14.3m |
| SUM EGENKAPITAL OG GJELD | NOK 8.0m | NOK 14.3m |
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.