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NORSK TRETEKNISK INSTITUTT

Org. no. 967790672 Association/club/organisation (FLI) Oslo Incorporated 1949 Active
Ownership graph ↗
Incorporated 1949
Employees 30
72
Credit score
Lav risiko
Operating margin
-3.3%
Net margin
-3.0%
Equity ratio
42.8%
Current ratio
1.41
Debt ratio
1.34
Audit
Audited

Analysis

  • Selskapet har en god egenkapitalandel på 42.8%.
  • Selskapet går med driftsunderskudd.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK

Total operating revenueNOK 53.4m
Total operating costsNOK 55.1m
Operating profit (EBIT)NOK −1.8m
Net financial itemsNOK 176,000
Profit before taxNOK −1.6m
Profit for the yearNOK −1.6m

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 6.4m
Current assetsNOK 26.9m
Total assetsNOK 33.2m

Equity and liabilities

Paid-in equityNOK 0
Retained earningsNOK 14.2m
Total equityNOK 14.2m
Current liabilitiesNOK 19.0m
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 33.2m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK 8,000
Depreciation
NOK 1.8m
Cash and bank deposits
NOK 11.8m

Income statement

2024Previous year
Annen driftsinntektNOK 16.5mNOK 14.8m
Sum inntekterNOK 53.4mNOK 52.3m
VarekostnadNOK 5.7mNOK 5.5m
LønnskostnadNOK 39.6mNOK 36.1m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 1.8mNOK 1.8m
Annen driftskostnadNOK 8.1mNOK 8.5m
Sum kostnaderNOK 55.1mNOK 52.0m
DriftsresultatNOK −1.8mNOK 398,000
Annen renteinntektNOK 278,000NOK 355,000
Annen finansinntektNOK 4,000
Sum finansinntekterNOK 282,000NOK 355,000
Annen rentekostnadNOK 106,000NOK 126,000
Sum finanskostnaderNOK 106,000NOK 126,000
Netto finansNOK 176,000NOK 230,000
Resultat før skattekostnadNOK −1.6mNOK 628,000
ÅrsresultatNOK −1.6mNOK 628,000
Årsresultat etter minoritetsinteresserNOK −1.6mNOK 628,000
TotalresultatNOK −1.6mNOK 628,000

Balance sheet

2024Previous year
Tomter, bygninger o.a. fast eiendomNOK 307,000NOK 307,000
Driftsløsøre, inventar o. a. utstyrNOK 6.1mNOK 6.6m
Sum varige driftsmidlerNOK 6.4mNOK 6.9m
Sum anleggsmidlerNOK 6.4mNOK 6.9m
KundefordringerNOK 5.6mNOK 7.6m
Andre kortsiktige fordringerNOK 1.1mNOK 631,000
Sum fordringerNOK 6.7mNOK 8.2m
Andre markedsbaserte finansielle instrumenterNOK 8.4mNOK 7.6m
Sum investeringerNOK 8.4mNOK 7.6m
Sum bankinnskudd kontanter og lignendeNOK 11.8mNOK 12.3m
Sum omløpsmidlerNOK 26.9mNOK 28.2m
SUM EIENDELERNOK 33.2mNOK 35.0m
Annen egenkapitalNOK 15.8mNOK 15.5m
Udisponert resultatNOK −1.6mNOK 628,000
Sum opptjent egenkapitalNOK 14.2mNOK 16.1m
Sum egenkapitalNOK 14.2mNOK 16.1m
Sum langsiktig gjeldNOK 0NOK 0
MerverdiavgiftNOK 1.5mNOK 1.9m
LeverandørgjeldNOK 3.5mNOK 3.1m
Skyldig offentlige avgifterNOK 3.2mNOK 2.7m
Kortsiktig konserngjeldNOK 180,000NOK 1.4m
Annen kortsiktig gjeldNOK 10.7mNOK 9.8m
Sum kortsiktig gjeldNOK 19.0mNOK 18.9m
Sum gjeldNOK 19.0mNOK 18.9m
SUM EGENKAPITAL OG GJELDNOK 33.2mNOK 35.0m

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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