Rental and operating of own or leased real estate
OTTESTAD ALDERSBOLIGER STI
Incorporated
1996
Share capital
NOK 200,000
82
Credit score
Meget lav risiko
Operating margin
1.1%
1.1%
Net margin
158.5%
158.5%
Equity ratio
89.6%
89.6%
Current ratio
1.83
1.83
Debt ratio
0.12
0.12
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 89.6%.
- ▲ Selskapet har god likviditet med likviditetsgrad 1.83.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 2.3m |
| Total operating costs | NOK 2.3m |
| Operating profit (EBIT) | NOK 25,000 |
| Net financial items | NOK 3.6m |
| Profit before tax | NOK 3.6m |
| Profit for the year | NOK 3.6m |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 29.5m |
| Current assets | NOK 516,000 |
| Total assets | NOK 30.1m |
Equity and liabilities
| Paid-in equity | NOK 0 |
| Retained earnings | NOK 26.9m |
| Total equity | NOK 26.9m |
| Current liabilities | NOK 282,000 |
| Non-current liabilities | NOK 2.9m |
| Total equity and liabilities | NOK 30.1m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 266,000
NOK 266,000
Depreciation
NOK 241,000
NOK 241,000
Cash and bank deposits
NOK 441,000
NOK 441,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Leieinntekt | NOK 2.3m | NOK 1.6m |
| Annen driftsinntekt | NOK 4,000 | NOK 800 |
| Sum inntekter | NOK 2.3m | NOK 564,000 |
| Lønnskostnad | NOK 280,000 | NOK 187,000 |
| Avskrivning av driftsmidler og immaterielle elendeler | NOK 241,000 | NOK 50,000 |
| Annen driftskostnad | NOK 1.7m | NOK 1.1m |
| Sum kostnader | NOK 2.3m | NOK 376,000 |
| Driftsresultat | NOK 25,000 | NOK 188,000 |
| Annen renteinntekt | NOK 1,000 | NOK 25,000 |
| Annen finansinntekt | NOK 4.0m | – |
| Sum finansinntekter | NOK 4.0m | NOK 25,000 |
| Annen rentekostnad | NOK 419,000 | NOK 40,000 |
| Sum finanskostnader | NOK 419,000 | NOK 40,000 |
| Netto finans | NOK 3.6m | NOK −15,000 |
| Resultat før skattekostnad | NOK 3.6m | NOK 172,000 |
| Årsresultat | NOK 3.6m | NOK 172,000 |
| Årsresultat etter minoritetsinteresser | NOK 3.6m | NOK 172,000 |
| Totalresultat | NOK 3.6m | NOK 172,000 |
| Sum overføringer og disponeringer | NOK 3.6m | NOK 172,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 3.6m | NOK 172,000 |
| Tomter, bygninger o.a. fast elendom | NOK 29.4m | NOK 13.8m |
| Sum varige driftsmidler | NOK 29.4m | NOK 13.8m |
| Investeringer i aksjer og andeler | NOK 100,000 | NOK 100,000 |
| Sum finansielle anleggsmidler | NOK 100,000 | NOK 100,000 |
| Sum anleggsmidler | NOK 29.5m | NOK 13.9m |
| Andre kortsiktige fordringer | NOK 75,000 | NOK 68,000 |
| Sum fordringer | NOK 75,000 | NOK 68,000 |
| Sum bankinnskudd kontanter og lignende | NOK 441,000 | NOK 784,000 |
| Sum omløpsmidler | NOK 516,000 | NOK 851,000 |
| SUM EIENDELER | NOK 30.1m | NOK 14.7m |
| Annen egenkapital | NOK 26.9m | NOK 6.9m |
| Sum opptjent egenkapital | NOK 26.9m | NOK 6.9m |
| Sum egenkapital | NOK 26.9m | NOK 6.9m |
| Gjeld til kredittinstitusjoner | NOK 2.9m | NOK 3.5m |
| Sum annen langsiktig gjeld | NOK 2.9m | NOK 3.5m |
| Sum langsiktig gjeld | NOK 2.9m | NOK 3.5m |
| Leverandørgjeld | NOK 233,000 | NOK 85,000 |
| Skyldig offentlige avgifter | NOK −12,000 | NOK 18,000 |
| Annen kortsiktig gjeld | NOK 60,000 | NOK 4.2m |
| Sum kortsiktig gjeld | NOK 282,000 | NOK 4.3m |
| Sum gjeld | NOK 3.1m | NOK 7.8m |
| Sum egenkapital og gjeld | NOK 30.1m | NOK 14.7m |
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.