Hotels and similar accommodation
RE-TO AS
Revenue 2024
NOK 3.1m
Operating profit
NOK −246,000
Equity
NOK 532,000
Incorporated
1990
Employees
11
Share capital
NOK 100,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 3.1m | |
| Total operating costs | 3.4m | |
| Operating profit (EBIT) | −246k | |
| Net financial items | 5k | |
| Profit for the year | −241k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 1.2m | |
| of which current assets | 1.2m | |
| Equity | 532k | |
| Total liabilities | 690k |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK −229,000
NOK −229,000
Depreciation
NOK 17,000
NOK 17,000
Cash and bank deposits
NOK 450,000
NOK 450,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 7 | NOK 118 |
| Sum inntekter | NOK 3.1m | NOK 3.2m |
| Varekostnad | NOK 170,000 | NOK 120,000 |
| Lønnskostnad | NOK 2.2m | NOK 2.1m |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 17,000 | NOK 17,000 |
| Annen driftskostnad | NOK 1,000 | NOK 820,000 |
| Sum kostnader | NOK 3.4m | NOK 3.1m |
| Driftsresultat | NOK −246,000 | NOK 110,000 |
| Annen renteinntekt | NOK 2,000 | NOK 2,000 |
| Annen finansinntekt | NOK 4,000 | NOK 4,000 |
| Sum finansinntekter | NOK 7,000 | NOK 6,000 |
| Annen rentekostnad | NOK 1,000 | NOK 3,000 |
| Sum finanskostnader | NOK 1,000 | NOK 3,000 |
| Netto finans | NOK 5,000 | NOK 4,000 |
| Resultat før skattekostnad | NOK −241,000 | NOK 114,000 |
| Årsresultat | NOK −241,000 | NOK 114,000 |
| Sum overføringer og disponeringer | NOK −241,000 | NOK 114,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK −241,000 | NOK 114,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Maskiner og anlegg | NOK 13,000 | NOK 29,000 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 4,000 | NOK 5,000 |
| Sum varige driftsmidler | NOK 17,000 | NOK 34,000 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 17,000 | NOK 34,000 |
| Varer | NOK 17,000 | NOK 19,000 |
| Sum varer | NOK 17,000 | NOK 19,000 |
| Kundefordringer | NOK 624,000 | NOK 567,000 |
| Andre kortsiktige fordringer | NOK 113,000 | NOK 192,000 |
| Sum fordringer | NOK 736,000 | NOK 759,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 450,000 | NOK 687,000 |
| Sum bankinnskudd kontanter og lignende | NOK 450,000 | NOK 687,000 |
| Sum omløpsmidler | NOK 1.2m | NOK 1.5m |
| SUM EIENDELER | NOK 1.2m | NOK 1.5m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Annen egenkapital | NOK 432,000 | NOK 672,000 |
| Sum opptjent egenkapital | NOK 432,000 | NOK 672,000 |
| Sum egenkapital | NOK 532,000 | NOK 772,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 40,000 | NOK 96,000 |
| Skyldige offentlige avgifter | NOK 299,000 | NOK 270,000 |
| Annen kortsiktig gjeld | NOK 350,000 | NOK 360,000 |
| Sum kortsiktig gjeld | NOK 690,000 | NOK 726,000 |
| Sum gjeld | NOK 690,000 | NOK 726,000 |
| SUM EGENKAPITAL OG GJELD | NOK 1.2m | NOK 1.5m |
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.