Non-specialised retail sale of predominately food, beverages or tobacco
MICHAL SROGONCIK AS
Incorporated
2025
Employees
12
Share capital
NOK 500,000
42
Credit score
Moderat risiko
Operating margin
-2.9%
-2.9%
Net margin
-2.7%
-2.7%
Equity ratio
5.8%
5.8%
Current ratio
1.06
1.06
Debt ratio
16.27
16.27
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på 5.8%.
- ▼ Selskapet går med driftsunderskudd.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 10.1m |
| Total operating costs | NOK 10.4m |
| Operating profit (EBIT) | NOK −291,000 |
| Net financial items | NOK 15,000 |
| Profit before tax | NOK −276,000 |
| Profit for the year | NOK −276,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 0 |
| Current assets | NOK 3.9m |
| Total assets | NOK 3.9m |
Equity and liabilities
| Paid-in equity | NOK 500,000 |
| Retained earnings | NOK −276,000 |
| Total equity | NOK 224,000 |
| Current liabilities | NOK 3.6m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 3.9m |
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 735,000
NOK 735,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 207,000 | – |
| Varekostnad | NOK 8.6m | – |
| Lønnskostnad | NOK 932,000 | – |
| Annen driftskostnad | NOK 867,000 | – |
| Sum kostnader | NOK 10.4m | – |
| Driftsresultat | NOK −291,000 | – |
| Annen renteinntekt | NOK 15,000 | – |
| Annen finansinntekt | NOK 35 | – |
| Sum finansinntekter | NOK 15,000 | – |
| Netto finans | NOK 15,000 | – |
| Resultat før skattekostnad | NOK −276,000 | – |
| Årsresultat | NOK −276,000 | NOK 0 |
| Årsresultat etter minoritetsinteresser | NOK −276,000 | – |
| Totalresultat | NOK −276,000 | – |
| Sum overføringer og disponeringer | NOK −276,000 | – |
| REMA | NOK 1,000 | – |
| Årsregnskap | NOK 2,000 | – |
| Annen driftsinntekt | NOK 207,000 | NOK 0 |
| Sum driftsinntekter | NOK 10.1m | NOK 0 |
| Varekostnad | NOK 8.6m | NOK 0 |
| Lønnskostnad | NOK 932,000 | NOK 0 |
| Annen driftskostnad | NOK 867,000 | NOK 0 |
| Sum driftskostnader | NOK 10.4m | NOK 0 |
| Annen renteinntekt | NOK 15,000 | NOK 0 |
| Annen finansinntekt | NOK 35 | NOK 0 |
| Resultat av finansposter | NOK 15,000 | NOK 0 |
| Resultat før skattekostnad | NOK −276,000 | NOK 0 |
| Skattekostnad på resultat | NOK 0 | NOK 0 |
| Overført til udekket tap | NOK 276,000 | NOK 0 |
| Sum overfgringer | NOK −276,000 | NOK 0 |
| MICHAL SROGONCIK AS | – | NOK 2 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK −276,000 | – |
| Sun varer | NOK 2.6m | – |
| Kundefordringer | NOK 288,000 | – |
| Andre kortsiktige fordringer | NOK 212,000 | – |
| Sum fordringer | NOK 500,000 | – |
| Sum bankinnskudd kontanter og lignende | NOK 735,000 | – |
| Sum omløpsmidler | NOK 3.9m | – |
| Sum eiendeler | NOK 3.9m | NOK 0 |
| Aksjekapital | NOK 500,000 | – |
| Sum innskutt egenkapital | NOK 500,000 | – |
| Udekket tap | NOK 276,000 | – |
| Sum opptjent egenkapital | NOK −276,000 | – |
| Sum egenkapital | NOK 224,000 | – |
| Leverandørgjeld | NOK 2.8m | – |
| Skyldig offentlige avgifter | NOK 256,000 | – |
| Annen kortsiktig gjeld | NOK 593,000 | – |
| Sum kortsiktig gjeld | NOK 3.6m | – |
| Sum gjeld | NOK 3.6m | – |
| SUM EGENKAPITAL OG GJELD | NOK 3.9m | 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: 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.