Repair and maintenance of motor vehicles
MOTORHUSET BORKENES AS
Revenue 2024
NOK 4.6m
Operating profit
NOK 247,000
Equity
NOK 2.5m
Incorporated
1986
Share capital
NOK 320,000
93
Credit score
Meget lav risiko
Operating margin
5.3%
5.3%
Net margin
4.9%
4.9%
Equity ratio
79.8%
79.8%
Current ratio
3.98
3.98
Debt ratio
0.25
0.25
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 79.8%.
- ▲ Selskapet har god likviditet med likviditetsgrad 3.98.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 4.6m |
| Total operating costs | NOK 4.4m |
| Operating profit (EBIT) | NOK 247,000 |
| Net financial items | NOK 44,000 |
| Profit before tax | NOK 291,000 |
| Profit for the year | NOK 227,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 687,000 |
| Current assets | NOK 2.5m |
| Total assets | NOK 3.2m |
Equity and liabilities
| Paid-in equity | NOK 320,000 |
| Retained earnings | NOK 2.2m |
| Total equity | NOK 2.5m |
| Current liabilities | NOK 628,000 |
| Non-current liabilities | NOK 17,000 |
| Total equity and liabilities | NOK 3.2m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 316,000
NOK 316,000
Depreciation
NOK 69,000
NOK 69,000
Cash and bank deposits
NOK 1.9m
NOK 1.9m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Salgsinntekt | NOK 4.6m | NOK 4.5m |
| Annen driftsinntekt | NOK 140 | NOK 455 |
| Varekostnad | NOK 1.1m | NOK 1.0m |
| Lønnskostnad | NOK 2.6m | NOK 2.7m |
| Avskrivning på varige driftsmidler og immaterielle elendeler | NOK 69,000 | NOK 73,000 |
| Annen driftskostnad | NOK 617,000 | NOK 541,000 |
| Sum kostnader | NOK 4.4m | NOK 4.4m |
| Driftsresultat | NOK 247,000 | NOK 128,000 |
| Annen renteinntekt | NOK 45,000 | NOK 29,000 |
| Sum finansinntekter | NOK 45,000 | NOK 29,000 |
| Annen rentekostnad | NOK 395 | NOK 0 |
| Annen finanskostnad | NOK 199 | NOK 0 |
| Sum finanskostnader | NOK 594 | NOK 0 |
| Netto finans | NOK 44,000 | NOK 29,000 |
| Resultat før skattekostnad | NOK 291,000 | NOK 157,000 |
| Skattekostnad | NOK 64,000 | – |
| Årsresultat | NOK 227,000 | NOK 122,000 |
| Sum overføringer og disponeringer | NOK 227,000 | NOK 122,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 227,000 | NOK 122,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Tomter, bygninger og annen fast eiendom | NOK 566,000 | NOK 593,000 |
| Maskiner og anlegg | NOK 39,000 | NOK 51,000 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 82,000 | NOK 110,000 |
| Sum varige driftsmidler | NOK 687,000 | NOK 756,000 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 687,000 | NOK 756,000 |
| Varer | NOK 412,000 | NOK 371,000 |
| Sum varer | NOK 412,000 | NOK 371,000 |
| Kundefordringer | NOK 55,000 | NOK 122,000 |
| Andre kortsiktige fordringer | NOK 162,000 | NOK 125,000 |
| Sum fordringer | NOK 217,000 | NOK 247,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 1.9m | NOK 1.6m |
| Sum bankinnskudd, kontanter og lignende | NOK 1.9m | NOK 1.6m |
| Sum omløpsmidler | NOK 2.5m | NOK 2.3m |
| SUM EIENDELER | NOK 3.2m | NOK 3.0m |
| Aksjekapital | NOK 320,000 | NOK 320,000 |
| Sum innskutt egenkapital | NOK 320,000 | NOK 320,000 |
| Annen egenkapital | NOK 2.2m | NOK 2.0m |
| Sum opptjent egenkapital | NOK 2.2m | NOK 2.0m |
| Sum egenkapital | NOK 2.5m | NOK 2.3m |
| Utsatt skatt | NOK 549 | NOK 23,000 |
| Sum avsetninger for forpliktelser | NOK 17,000 | NOK 23,000 |
| Sun annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 17,000 | NOK 23,000 |
| Leverandørgjeld | NOK 66,000 | NOK 75,000 |
| Betalbar skatt | NOK 70,000 | NOK 40,000 |
| Skyldige offentlige avgifter | – | NOK 299,000 |
| Annen kortsiktig gjeld | NOK 238,000 | NOK 257,000 |
| Sum kortsiktig gjeld | NOK 628,000 | NOK 671,000 |
| Sum gjeld | NOK 645,000 | NOK 693,000 |
| Sum egenkapital og gjeld | NOK 3.2m | NOK 3.0m |
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: 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.