Site preparation
A NAGEL ALNE AS
Revenue 2025
NOK 771,000
Operating profit
NOK 215,000
Equity
NOK −119,000
Incorporated
1987
Share capital
NOK 100,000
5
Credit score
Meget høy risiko
Operating margin
27.9%
27.9%
Net margin
19.0%
19.0%
Equity ratio
-27.7%
-27.7%
Current ratio
0.33
0.33
Debt ratio
-4.60
-4.60
Audit
Not audited
Not audited
Analysis
- ▼ Egenkapitalandelen er lav på -27.7%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Sterk driftsmargin på 27.9%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 771,000 |
| Total operating costs | NOK 556,000 |
| Operating profit (EBIT) | NOK 215,000 |
| Net financial items | NOK −28,000 |
| Profit before tax | NOK 187,000 |
| Profit for the year | NOK 146,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 337,000 |
| Current assets | NOK 93,000 |
| Total assets | NOK 430,000 |
Equity and liabilities
| Paid-in equity | NOK 100,000 |
| Retained earnings | NOK −219,000 |
| Total equity | NOK −119,000 |
| Current liabilities | NOK 285,000 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 430,000 |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 225,000
NOK 225,000
Depreciation
NOK 10,000
NOK 10,000
Cash and bank deposits
NOK 53,000
NOK 53,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 25,000 | NOK 0 |
| Varekostnad | NOK 19,000 | NOK 33,000 |
| Lønnskostnad | NOK 300,000 | NOK 400,000 |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 10,000 | NOK 11,000 |
| Annen driftskostnad | NOK 227,000 | NOK 198,000 |
| Sum kostnader | NOK 556,000 | NOK 642,000 |
| Driftsresultat | NOK 215,000 | NOK 29,000 |
| Annen renteinntekt | NOK 1 | NOK 0 |
| Annen finansinntekt | NOK 2,000 | NOK 2,000 |
| Sum finansinntekter | NOK 2,000 | NOK 2,000 |
| Annen rentekostnad | NOK 29,000 | NOK 33,000 |
| Sum finanskostnader | NOK 29,000 | NOK 33,000 |
| Netto finans | NOK −28,000 | NOK −31,000 |
| Resultat før skattekostnad | NOK 187,000 | NOK −2,000 |
| Skattekostnad | NOK 41,000 | NOK −844 |
| Årsresultat | NOK 146,000 | NOK −1,000 |
| Udekt tap | NOK 146,000 | NOK −1,000 |
| Sum driftsinntekter | NOK 771,000 | NOK 671,000 |
| Varekostnad | NOK −19,000 | NOK −33,000 |
| Lønnskostnad | NOK −300,000 | NOK 400,000 |
| Avskrivning pa varige driftsmidler og immaterielle | NOK −10,000 | NOK −11,000 |
| Annen driftskostnad | NOK −227,000 | NOK −198,000 |
| Sum driftskostnader | NOK −556,000 | NOK −642,000 |
| Annen rentekostnad | NOK 29,000 | NOK −33,000 |
| Sum finanskostnader | NOK −29,000 | NOK −33,000 |
| Netto finans | NOK 28,000 | NOK −31,000 |
| Skattekostnad | NOK 41,000 | NOK 844 |
| Sum overføringer | NOK 146,000 | NOK −1,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Utsatt skattefordel | NOK 218,000 | NOK 259,000 |
| Sum immaterielle eigedelar | NOK 218,000 | NOK 259,000 |
| Tomter, bygninger og annen fast eiendom | NOK 119,000 | NOK 119,000 |
| Maskiner og anlegg | NOK 0 | NOK 10,000 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 0 | NOK 0 |
| Sum varige driftsmidler | NOK 119,000 | NOK 129,000 |
| Sum finanszielle anleggzmiddel | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 337,000 | NOK 388,000 |
| Andre kortsiktige fordringer | NOK 40,000 | NOK 7,000 |
| Sum krav | NOK 40,000 | NOK 7,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 53,000 | NOK 586 |
| Sum bankinnskot kontantar og liknande | NOK 53,000 | NOK 586 |
| Sun omløpsmiddel | NOK 93,000 | NOK 7,000 |
| Sum eigendelar | NOK 430,000 | NOK 395,000 |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Sum innskoten eigenkapital | NOK 100,000 | NOK 100,000 |
| Udekt tap | NOK 219,000 | NOK 366,000 |
| Sum opptjent egenkapital | NOK −219,000 | NOK −366,000 |
| Sum egenkapital | NOK −119,000 | NOK −266,000 |
| Sum avsetjingar for plikter | NOK 0 | NOK 0 |
| Gjeld til kredittinstitusjoner | NOK 264,000 | NOK 293,000 |
| Sum anna langsiktig gjeld | NOK 264,000 | NOK 293,000 |
| Gjeld til kredittinstitusjoner | NOK 0 | NOK 88,000 |
| Leverandørgjeld | NOK 34,000 | NOK 1,000 |
| Skyldige offentlige avgifter | NOK 53,000 | NOK 45,000 |
| Annen kortsiktig gjeld | NOK 198,000 | NOK 233,000 |
| Sum kortsiktig gjeld | NOK 285,000 | NOK 368,000 |
| Sum gjeld | NOK 549,000 | NOK 661,000 |
| Sum egenkapital og gjeld | NOK 430,000 | NOK 395,000 |
| Udekket tap | NOK 146,000 | NOK −1,000 |
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.