Folk high school education
AGDER FOLKEHØGSKOLE
Incorporated
1969
Employees
33
83
Credit score
Meget lav risiko
Operating margin
9.8%
9.8%
Net margin
7.9%
7.9%
Equity ratio
44.4%
44.4%
Current ratio
0.68
0.68
Debt ratio
1.25
1.25
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 44.4%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 24.8m |
| Total operating costs | NOK 22.4m |
| Operating profit (EBIT) | NOK 2.4m |
| Net financial items | NOK −472,000 |
| Profit before tax | NOK 1.9m |
| Profit for the year | NOK 1.9m |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 31.8m |
| Current assets | NOK 4.0m |
| Total assets | NOK 35.7m |
Equity and liabilities
| Paid-in equity | NOK 0 |
| Retained earnings | NOK 15.9m |
| Total equity | NOK 15.9m |
| Current liabilities | NOK 5.8m |
| Non-current liabilities | NOK 14.0m |
| Total equity and liabilities | NOK 35.7m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 3.2m
NOK 3.2m
Depreciation
NOK 820,000
NOK 820,000
Cash and bank deposits
NOK 3.2m
NOK 3.2m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Elevinnbetaling | NOK 9.0m | NOK 8.7m |
| Leieinntekter | NOK 1.6m | NOK 1.4m |
| Offentlig tilskudd | NOK 14.0m | NOK 12.8m |
| Andre inntekter | NOK 255,000 | NOK 256,000 |
| Sum inntekter | NOK 24.8m | NOK 23.1m |
| Personalkostnader | NOK 13.8m | NOK 386,000 |
| Avskrivinger | NOK 820,000 | NOK 720,000 |
| Vedlikehold bygg/utstyr | NOK 837,000 | NOK 482,000 |
| Drift Bygg/utstyr mm | NOK 1.9m | NOK 1.8m |
| Matkostnadexr | NOK 1.8m | NOK 1.8m |
| Andre elevkostnader | NOK 1.3m | NOK 1.3m |
| Markedsføring | NOK 1.1m | NOK 604,000 |
| Relsekostnader | NOK 133,000 | NOK 146,000 |
| Andre adm. kostnader | NOK 689,000 | NOK 641,000 |
| Sum kostnader | NOK 22.4m | NOK 21.9m |
| Driftsresultat | NOK 2.4m | NOK 1.3m |
| Renteinntekter | NOK 117,000 | NOK 66,000 |
| Sum finansinntekter | NOK 117,000 | NOK 66,000 |
| Annen rentekostnad | NOK 588,000 | NOK 637,000 |
| Sum finanskostnader | NOK 588,000 | NOK 637,000 |
| Netto finans | NOK −472,000 | NOK −572,000 |
| Resultat før skattekostnad | NOK 1.9m | NOK 712,000 |
| Årsresultat | NOK 1.9m | NOK 712,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Tomter, bygninger, annen fast elendom | NOK 31.5m | NOK 31.9m |
| Transportmidler, utstyr | NOK 263,000 | NOK 323,000 |
| Sum varige driftsmidler | NOK 31.8m | NOK 32.2m |
| Sum anleggsmidler | NOK 31.8m | NOK 32.2m |
| Kundefordringer | NOK 46,000 | NOK 10,000 |
| Andre fordringer | NOK 708,000 | NOK 517,000 |
| Sum fordringer | NOK 755,000 | NOK 528,000 |
| Sum bankinnskudd kontanter og lignende | NOK 3.2m | NOK 427,000 |
| Sum omløpsmidler | NOK 4.0m | NOK 955,000 |
| SUM EIENDELER | NOK 35.7m | NOK 33.2m |
| Annen egenkapital | NOK 15.9m | NOK 13.9m |
| Sum opptjent egenkapital | NOK 15.9m | NOK 13.9m |
| Sum egenkapital | NOK 15.9m | NOK 13.9m |
| Gjeld til kredittinstitusjoner | NOK 9.1m | NOK 9.5m |
| Gjeld til V-A fylkeskommune | NOK 5.0m | NOK 5.0m |
| Sum annen langsiktig gjeld | NOK 14.0m | NOK 14.4m |
| Sum langsiktig gjeld | NOK 14.0m | NOK 14.4m |
| Leverandørgjeld | NOK 77,000 | NOK 204,000 |
| Skyldig offentlige avgifter | NOK 1,000 | NOK 1.1m |
| Annen kortsiktig gjeld | NOK 4.5m | NOK 3.5m |
| Sum kortsiktig gjeld | NOK 5.8m | NOK 4.8m |
| Sum gjeld | NOK 19.9m | NOK 19.3m |
| Sum egenkapital og gjeld | NOK 35.7m | NOK 33.2m |
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.