Residential care activities for persons living with or having a diagnosis of intellectual disability
STIFTELSEN MARIAHUSET
Incorporated
1975
Employees
12
Share capital
NOK 600,000
75
Credit score
Meget lav risiko
Operating margin
-9.9%
-9.9%
Net margin
-8.4%
-8.4%
Equity ratio
92.0%
92.0%
Current ratio
4.63
4.63
Debt ratio
0.09
0.09
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 92.0%.
- ▲ Selskapet har god likviditet med likviditetsgrad 4.63.
- ▼ Selskapet går med driftsunderskudd.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 6.4m |
| Total operating costs | NOK 7.1m |
| Operating profit (EBIT) | NOK −636,000 |
| Net financial items | NOK 95,000 |
| Profit before tax | NOK −540,000 |
| Profit for the year | NOK −540,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 7.0m |
| Current assets | NOK 4.1m |
| Total assets | NOK 11.0m |
Equity and liabilities
| Paid-in equity | NOK 700,000 |
| Retained earnings | NOK 9.5m |
| Total equity | NOK 10.2m |
| Current liabilities | NOK 883,000 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 11.0m |
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 4.1m
NOK 4.1m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 6.4m | NOK 6.4m |
| Sum inntekter | NOK 6.4m | NOK 6.4m |
| Lønn og sosiale kostnader | NOK 5.7m | NOK 4.4m |
| Annen driftskostnad | NOK 1.3m | NOK 1.5m |
| Sum kostnader | NOK 7.1m | NOK 5.9m |
| Driftsresultat | NOK −636,000 | NOK 518,000 |
| Annen renteinntekt | NOK 102,000 | NOK 88,000 |
| Sum finansinntekter | NOK 102,000 | NOK 88,000 |
| Annen rentekostnad | NOK 7,000 | NOK 21,000 |
| Annen finanskostnad | NOK 0 | NOK 187 |
| Sum finanskostnader | NOK 7,000 | NOK 21,000 |
| Netto finans | NOK 95,000 | NOK 67,000 |
| Resultat før skattekostnad | NOK −540,000 | NOK 585,000 |
| Årsresultat | NOK −540,000 | NOK 585,000 |
| Formalskapital med restriksjoner | NOK 61,000 | NOK 62,000 |
| Fri formålskapital | NOK −601,000 | NOK 523,000 |
| Sum overføringer og disponeringer | NOK −540,000 | NOK 585,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Tomter, bygninger o.a. fast eiendom | NOK 7.0m | NOK 7.0m |
| Sum varige driftsmidler | NOK 7.0m | NOK 7.0m |
| Sum anleggsmidler | NOK 7.0m | NOK 7.0m |
| Andre fordringer | NOK 2,000 | NOK 169,000 |
| Sum fordringer | NOK 2,000 | NOK 169,000 |
| Bankinnskudd | NOK 4.1m | NOK 4.7m |
| Sum bankinnskudd kontanter og lignende | NOK 4.1m | NOK 4.7m |
| Sum omløpsmidler | NOK 4.1m | NOK 4.9m |
| SUM EIENDELER | NOK 11.0m | NOK 11.8m |
| Grunnkapitaø | NOK 700,000 | NOK 700,000 |
| Sum innskutt egenkapital | NOK 700,000 | NOK 700,000 |
| Formålskapital med restriksjoner | NOK 1.9m | NOK 1.8m |
| Formalskapital | NOK 7.6m | NOK 8.2m |
| Sum opptjent egenkapital | NOK 9.5m | NOK 10.0m |
| Sum egenkapital | NOK 10.2m | NOK 10.7m |
| Gjeld til kredittinstitusjoner | – | NOK 217,000 |
| Sum annen langsiktig gjeld | – | NOK 217,000 |
| Sum langsiktig gjeld | – | NOK 217,000 |
| Annen kortsiktig gjeld | NOK 883,000 | NOK 920,000 |
| Sum kortsiktig gjeld | NOK 883,000 | NOK 920,000 |
| Sum gjeld | NOK 883,000 | NOK 1.1m |
| SUM EGENKAPITAL OG GJELD | NOK 11.0m | NOK 11.8m |
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.