Activities of advertising agencies
CROSSMARK AS
Revenue 2025
NOK 16.9m
Operating profit
NOK 230,000
Equity
NOK −911,000
Incorporated
1995
Employees
5
Share capital
NOK 700,000
5
Credit score
Meget høy risiko
Operating margin
1.4%
1.4%
Net margin
-3.6%
-3.6%
Equity ratio
-16.4%
-16.4%
Current ratio
0.86
0.86
Debt ratio
-7.11
-7.11
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på -16.4%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 16.9m |
| Total operating costs | NOK 16.7m |
| Operating profit (EBIT) | NOK 230,000 |
| Net financial items | NOK −139,000 |
| Profit before tax | NOK 91,000 |
| Profit for the year | NOK −611,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 20,000 |
| Current assets | NOK 5.5m |
| Total assets | NOK 5.6m |
Equity and liabilities
| Paid-in equity | NOK 700,000 |
| Retained earnings | NOK −1.6m |
| Total equity | NOK −911,000 |
| Current liabilities | NOK 6.5m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 5.6m |
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 996,000
NOK 996,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Varekostnad | NOK 10.3m | NOK 11.3m |
| Lønnskostnad | NOK 3.5m | NOK 4.5m |
| Annen driftskostnad | NOK 2.9m | NOK 3.1m |
| Sum kostnader | NOK 16.7m | NOK 19.0m |
| Driftsresultat | NOK 230,000 | NOK −1.3m |
| Annen renteinntekt | NOK 11,000 | NOK 12,000 |
| Annen finansinntekt | NOK 9,000 | NOK 25,000 |
| Sum finansinntekter | NOK 20,000 | NOK 37,000 |
| Annen rentekostnad | – | NOK 892 |
| Annen finanskostnad | NOK 159,000 | NOK 73,000 |
| Sum finanskostnader | NOK 159,000 | NOK 74,000 |
| Netto finans | NOK −139,000 | NOK −36,000 |
| Resultat før skattekostnad | NOK 91,000 | NOK −1.4m |
| Skattekostnad på resultat | NOK 701,000 | NOK −301,000 |
| Årsresultat | NOK −611,000 | NOK −1.1m |
| Årsresultat etter minoritetsinteresser | NOK −611,000 | NOK −1.1m |
| Totalresultat | NOK −611,000 | NOK −1.1m |
| Sum overføringer og disponeringer | NOK −611,000 | NOK −1.1m |
| Sum driftsinntekter | NOK 16.9m | NOK 17.6m |
| Sum driftskostnader | NOK 16.7m | NOK 19.0m |
| Annen rentekostnad | NOK 0 | NOK 892 |
| Resultat av finansposter | NOK −139,000 | NOK −36,000 |
| Skattekostnad på resultat | NOK 702,000 | NOK −301,000 |
| Resultat | NOK −611,000 | NOK −1.1m |
| Overført til udekket tap | NOK 611,000 | NOK 1.0m |
| Sum overføringer | NOK −611,000 | NOK −1.1m |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK −611,000 | NOK −1.0m |
| Overført fra annen egenkapital | – | NOK −66,000 |
| Utsatt skattefordel | NOK 20,000 | NOK 722,000 |
| Sum immaterielle eiendeler | NOK 20,000 | NOK 722,000 |
| Sum anleggsmidler | NOK 20,000 | NOK 722,000 |
| Sun varer | NOK 558,000 | NOK 559,000 |
| Kundefordringer | NOK 3.6m | NOK 3.3m |
| Andre kortsiktige fordringer | NOK 400,000 | NOK 20,000 |
| Sum fordringer | NOK 4.0m | NOK 3.3m |
| Sum bankinnskudd kontanter og lignende | NOK 996,000 | NOK 712,000 |
| Sum omløpsmidler | NOK 5.5m | NOK 4.6m |
| SUM EIENDELER | NOK 5.6m | NOK 5.3m |
| Aksjekapital | NOK 700,000 | NOK 700,000 |
| Sum innskutt egenkapital | NOK 700,000 | NOK 700,000 |
| Udekket tap | NOK 1.6m | NOK 1.0m |
| Sum opptjent egenkapital | NOK −1.6m | NOK −1.0m |
| Sum egenkapital | NOK −911,000 | NOK −300,000 |
| Leverandørgjeld | NOK 5.6m | – |
| Skyldig offentlige avgifter | NOK 464,000 | NOK 663,000 |
| Annen kortsiktig gjeld | NOK 408,000 | NOK 652,000 |
| Sum kortsiktig gjeld | NOK 6.5m | NOK 5.6m |
| Sum gjeld | NOK 6.5m | NOK 5.6m |
| Sum egenkapital og gjeld | NOK 5.6m | NOK 5.3m |
| Utskriftedato 28.05.2026 | NOK 972.4m | – |
| Overført fra annen egenkapital | NOK 0 | NOK 66,000 |
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.