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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

Financials

2024
Total operating revenue
1,8 mill
2024
Operating profit (EBIT)
541k
2024

Income statement

Post2024Trend
Total operating revenue 1.8m
Total operating costs 1.3m
Operating profit (EBIT) 541k
Net financial items 18k
Profit for the year 452k

Balance sheet

Post2024Trend
Total assets 2.3m
of which current assets 2.1m
Equity 1.9m
Total liabilities 373k

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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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