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MALANGEN UNIVERSAL SERVICE AS

Org. no. 965384170 Limited company (AS) Balsfjord Incorporated 1992 Active
Ownership graph ↗
Revenue 2024 NOK 1.8m
Operating profit NOK 541,000
Equity NOK 1.9m
Incorporated 1992
Share capital NOK 100,000
75
Credit score
Meget lav risiko
Operating margin
-129.6%
Net margin
-117.9%
Equity ratio
89.4%
Current ratio
8.31
Debt ratio
0.12
Audit
Not audited

Analysis

  • Selskapet har en god egenkapitalandel på 89.4%.
  • Selskapet har god likviditet med likviditetsgrad 8.31.
  • Selskapet går med driftsunderskudd.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 335,000
Total operating costsNOK 768,000
Operating profit (EBIT)NOK −434,000
Net financial itemsNOK 39,000
Profit before taxNOK −395,000
Profit for the yearNOK −395,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 203,000
Current assetsNOK 1.5m
Total assetsNOK 1.7m

Equity and liabilities

Paid-in equityNOK 998,000
Retained earningsNOK 524,000
Total equityNOK 1.5m
Current liabilitiesNOK 180,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 1.7m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK −407,000
Depreciation
NOK 27,000
Cash and bank deposits
NOK 1.0m

Income statement

2025Previous year
Annen driftsinntektNOK 30,000NOK 70,000
Sum inntekterNOK 335,000NOK 1.8m
Endring i beholdning av varer under tilvirkning og ferdig tilvirkede varerNOK 14,000
VarekostnadNOK 208,000NOK 200,000
LønnskostnadNOK 191,000NOK 652,000
Avskrivning av driftsmidler og immaterielle elendelerNOK 27,000NOK 18,000
Annen driftskostnadNOK 329,000NOK 411,000
Sum kostnaderNOK 768,000NOK 281,000
DriftsresultatNOK −434,000NOK 541,000
Annen renteinntektNOK 41,000NOK 20,000
Annen finansinntektNOK 857NOK 991
Sum finansinntekterNOK 41,000NOK 21,000
Annen rentekostnadNOK 2,000NOK 3,000
Sum finanskostnaderNOK 2,000NOK 3,000
Netto finansNOK 39,000NOK 18,000
Resultat før skattekostnadNOK −395,000NOK 559,000
Skattekostnad på resultatNOK 107,000
ÅrsresultatNOK −395,000NOK 452,000
Årsresultat etter minoritetsinteresserNOK −395,000NOK 452,000
TotalresultatNOK −395,000NOK 452,000
Sum overføringer og disponeringerNOK −395,000NOK 452,000

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK 452,000
Overført fra annen egenkapitalNOK −395,000
Maskiner og anleggNOK 2NOK 2
Driftsløsøre, inventar o. a. utstyrNOK 170,000NOK 197,000
Sum varige driftsmidlerNOK 170,000NOK 197,000
Investeringer i aksjer og andelerNOK 33,000NOK 33,000
Sum finansielle anleggsmidlerNOK 33,000NOK 33,000
Sum anleggsmidlerNOK 203,000NOK 229,000
Sum varerNOK 52,000NOK 66,000
KundefordringerNOK 384,000NOK 203,000
Andre kortsiktige fordringerNOK 14,000NOK 17,000
Sum fordringerNOK 399,000NOK 219,000
Sum bankinnskudd kontanter og lignendeNOK 1.0mNOK 1.8m
Sum omløpsmidlerNOK 1.5mNOK 2.1m
SUM EIENDELERNOK 1.7mNOK 2.3m
AksjekapitalNOK 100,000NOK 100,000
OverkursNOK 898,000NOK 898,000
Sum innskutt egenkapitalNOK 998,000NOK 998,000
Annen egenkapitalNOK 524,000NOK 919,000
Sum opptjent egenkapitalNOK 524,000NOK 919,000
Sum egenkapitalNOK 1.5mNOK 1.9m
LeverandørgjeldNOK 16,000NOK 115,000
Betalbar skattNOK 107,000
Skyldig offentlige avgifterNOK 86,000NOK 13,000
Annen kortsiktig gjeldNOK 78,000NOK 139,000
Sum kortsiktig gjeldNOK 180,000NOK 373,000
Sum gjeldNOK 180,000NOK 373,000
Sum egenkapital og gjeldNOK 1.7mNOK 2.3m

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.

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