Manufacture of household textiles and made-up furnishing articles
SYSTUA HEIMDAL AS
Revenue 2025
NOK 4.4m
Operating profit
NOK 698,000
Equity
NOK 1.1m
Incorporated
1994
Employees
5
Share capital
NOK 100,000
100
Credit score
Meget lav risiko
Operating margin
15.7%
15.7%
Net margin
12.5%
12.5%
Equity ratio
50.5%
50.5%
Current ratio
2.02
2.02
Debt ratio
0.98
0.98
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 50.5%.
- ▲ Selskapet har god likviditet med likviditetsgrad 2.02.
- ▲ Sterk driftsmargin på 15.7%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 4.4m |
| Total operating costs | NOK 3.7m |
| Operating profit (EBIT) | NOK 698,000 |
| Net financial items | NOK 15,000 |
| Profit before tax | NOK 713,000 |
| Profit for the year | NOK 556,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 0 |
| Current assets | NOK 2.3m |
| Total assets | NOK 2.3m |
Equity and liabilities
| Paid-in equity | NOK 100,000 |
| Retained earnings | NOK 1.0m |
| Total equity | NOK 1.1m |
| Current liabilities | NOK 1.1m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 2.3m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 1.5m
NOK 1.5m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 4.4m | NOK 4.2m |
| Varekostnad | NOK 938,000 | NOK 656,000 |
| Lønnskostnad | NOK 2.0m | NOK 1.9m |
| Annen driftskostnad | NOK 805,000 | NOK 800,000 |
| Sum kostnader | NOK 3.7m | NOK 3.4m |
| Driftsresultat | NOK 698,000 | NOK 811,000 |
| Annen renteinntekt | NOK 21,000 | NOK 11,000 |
| Annen finansinntekt | NOK 62 | NOK 106 |
| Sum finansinntekter | NOK 21,000 | NOK 12,000 |
| Annen rentekostnad | NOK 6,000 | NOK 2,000 |
| Annen finanskostnad | NOK 484 | NOK 66 |
| Sum finanskostnader | NOK 6,000 | NOK 2,000 |
| Netto finans | NOK 15,000 | NOK 9,000 |
| Resultat før skattekostnad | NOK 713,000 | NOK 821,000 |
| Skattekostnad | NOK 157,000 | NOK 183,000 |
| Årsresultat | NOK 556,000 | NOK 638,000 |
| Ordinært utbytte | NOK 400,000 | NOK 400,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 156,000 | NOK 238,000 |
| Sum immaterielle eiendeler | NOK 0 | NOK 0 |
| Sum varige driftsmidler | NOK 0 | NOK 0 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 0 | NOK 0 |
| Varer | NOK 534,000 | NOK 512,000 |
| Kundefordringer | NOK 165,000 | NOK 209,000 |
| Andre kortsiktige fordringer | NOK 42,000 | NOK 83,000 |
| Sum fordringer | NOK 207,000 | NOK 292,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 1.5m | NOK 1.5m |
| Sum bankinnskudd kontanter og lignende | NOK 1.5m | NOK 1.5m |
| Sum omløpsmidler | NOK 2.3m | NOK 2.3m |
| SUM EIENDELER | NOK 2.3m | NOK 2.3m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Annen egenkapital | NOK 1.0m | NOK 889,000 |
| Sum opptjent egenkapital | NOK 1.0m | NOK 889,000 |
| Sum egenkapital | NOK 1.1m | NOK 988,000 |
| Utsatt skatt | NOK 0 | NOK 31 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 31 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 80,000 | NOK 210,000 |
| Betalbar skatt | NOK 157,000 | NOK 183,000 |
| Skyldige offentlige avgifter | NOK 289,000 | NOK 292,000 |
| Utbytte | NOK 400,000 | NOK 400,000 |
| Annen kortsiktig gjeld | NOK 194,000 | NOK 235,000 |
| Sum kortsiktig gjeld | NOK 1.1m | NOK 1.3m |
| Sum gjeld | NOK 1.1m | NOK 1.3m |
| SUM EGENKAPITAL OG GJELD | NOK 2.3m | NOK 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.