Construction of residential and non-residential buildings
HAAKULL & ERSLAND AS
Incorporated
1993
Employees
27
Share capital
NOK 465,000
70
Credit score
Lav risiko
Operating margin
5.0%
5.0%
Net margin
5.0%
5.0%
Equity ratio
23.5%
23.5%
Current ratio
1.26
1.26
Debt ratio
3.25
3.25
Audit
Audited
Audited
Analysis
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 62.4m |
| Total operating costs | NOK 59.2m |
| Operating profit (EBIT) | NOK 3.1m |
| Net financial items | NOK 737,000 |
| Profit before tax | NOK 3.9m |
| Profit for the year | NOK 3.1m |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 1.4m |
| Current assets | NOK 24.3m |
| Total assets | NOK 25.7m |
Equity and liabilities
| Paid-in equity | NOK 465,000 |
| Retained earnings | NOK 5.6m |
| Total equity | NOK 6.0m |
| Current liabilities | NOK 19.3m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 25.7m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 3.5m
NOK 3.5m
Depreciation
NOK 401,000
NOK 401,000
Cash and bank deposits
NOK 8.7m
NOK 8.7m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 30,000 | – |
| Sum inntekter | NOK 62.4m | NOK 58.0m |
| Varekostnad | NOK 35.1m | NOK 35.6m |
| Lønnskostnad | NOK 18.7m | NOK 15.6m |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 401,000 | NOK 220,000 |
| Annen driftskostnad | NOK 4.9m | NOK 4.3m |
| Sum kostnader | NOK 50.2m | NOK 776,000 |
| Driftsresultat | NOK 3.1m | NOK 2.2m |
| Annen renteinntekt | NOK 226,000 | NOK 262,000 |
| Annen finansinntekt | NOK 476,000 | NOK 13,000 |
| Sum finansinntekter | NOK 0 | NOK 0 |
| Nedskrivning av finansielle eiendeler | NOK −108,000 | NOK −15,000 |
| Annen rentekostnad | NOK 8,000 | NOK 6,000 |
| Annen finanskostnad | NOK 66,000 | NOK 49,000 |
| Sum finanskostnader | NOK 0 | NOK 0 |
| Netto finans | NOK 737,000 | NOK 236,000 |
| Resultat før skattekostnad | NOK 3.9m | NOK 2.4m |
| Skattekostnad | NOK 745,000 | NOK 546,000 |
| Årsresultat | NOK 3.1m | NOK 1.9m |
| Totalresultat | NOK 3.1m | NOK 1.9m |
| Overføringer til/fra annen egenkapital | NOK 3.1m | NOK 1.9m |
| Sum overføringer og disponeringer | NOK 3.1m | NOK 1.9m |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Utsatt skattefordel | – | NOK 396,000 |
| Sum immaterlelle elendeler | NOK 0 | NOK 396,000 |
| Driftsløsøre, inventar verktøy, kontormaskiner og lignende | NOK 1.4m | NOK 373,000 |
| Sum varige driftsmidler | NOK 1.4m | NOK 373,000 |
| Investeringer i aksjer og andeler | NOK 6,000 | NOK 6,000 |
| Sum finansielle anleggsmidler | NOK 6,000 | NOK 6,000 |
| Sum anleggsmidler | NOK 1.4m | NOK 775,000 |
| Varer | NOK 175,000 | NOK 185,000 |
| Sum varer | NOK 175,000 | NOK 185,000 |
| Kundefordringer | NOK 14.2m | NOK 6.3m |
| Andre fordringer | NOK 1.2m | NOK 1.4m |
| Sum fordringer | NOK 15.4m | NOK 7.7m |
| Markedsbaserte aksjer | – | NOK 1.6m |
| Sum investeringer | NOK 0 | NOK 1.6m |
| Bankinnskudd, kontanter og lignende | NOK 8.7m | NOK 10.3m |
| Sum bankinnskudd kontanter og lignende | NOK 8.7m | NOK 10.3m |
| Sum omløpsmidler | NOK 24.3m | NOK 19.8m |
| SUM EIENDELER | NOK 25.7m | NOK 20.5m |
| Selskapskapital | NOK 465,000 | NOK 465,000 |
| Annen innskutt egenkapital | NOK 0 | NOK 0 |
| Sum innskutt egenkapital | NOK 465,000 | NOK 465,000 |
| Annen egenkapital | NOK 5.6m | NOK 5.3m |
| Sum opptjent egenkapital | NOK 5.6m | NOK 5.3m |
| Sum egenkapital | NOK 6.0m | NOK 5.8m |
| Utsatt skatt | NOK 349,000 | – |
| Sum avsetninger for forpliktelser | NOK 349,000 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 6.2m | NOK 2.7m |
| Betalbar skatt | – | NOK 300,000 |
| Skyldige offentlige avgifter | NOK 2.7m | NOK 2.3m |
| Annen kortsiktig gjeld | NOK 10.4m | NOK 9.4m |
| Sum kortsiktig gjeld | NOK 19.3m | NOK 14.7m |
| Sum gjeld | NOK 19.6m | NOK 14.7m |
| SUM EGENKAPITAL OG GJELD | NOK 25.7m | NOK 20.5m |
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: 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.