Retail sale of textiles
M SOMMER AS
Revenue 2025
NOK 4.3m
Operating profit
NOK −828,000
Equity
NOK 1.9m
Incorporated
1996
Employees
7
Share capital
NOK 100,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2025 | Trend |
|---|---|---|
| Total operating revenue | 4.3m | |
| Total operating costs | 5.1m | |
| Operating profit (EBIT) | −828k | |
| Net financial items | −2k | |
| Profit for the year | −250k |
Balance sheet
| Post | 2025 | Trend |
|---|---|---|
| Total assets | 4.1m | |
| of which current assets | 4.1m | |
| Equity | 1.9m | |
| Total liabilities | 2.2m |
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 256,000
NOK 256,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Varekostnad | NOK 1.3m | NOK 1.2m |
| Lønnskostnad | NOK 2.7m | NOK 2.9m |
| Annen driftskostnad | NOK 1.1m | NOK 887,000 |
| Sum kostnader | NOK 5.1m | – |
| Driftsresultat | NOK −828,000 | NOK −1.3m |
| Annen finansinntekt | NOK 353 | NOK 63 |
| Annen finanskostnad | NOK 3,000 | NOK 4,000 |
| Netto finans | NOK −2,000 | NOK −4,000 |
| Årsresultat | NOK −250,000 | NOK −1.3m |
| Sum overføringer og disponeringer | NOK −250,000 | NOK −1.3m |
| Utskriftedato 04.05.2026 | NOK 976.6m | – |
| Årsrapport | NOK 2,000 | – |
| Sum driftsinntekter | NOK 4.3m | NOK 3.7m |
| Lønnskostnad | – | NOK 2.9m |
| Annen driftskostnad | – | NOK 887,000 |
| Sum driftskostnader | NOK 5.1m | NOK 5.0m |
| Netto finansposter | NOK −2,000 | NOK −4,000 |
| Ordinært resultat før skattekostnad | NOK −830,000 | NOK −1.3m |
| Skattekostnad på ordinært resultat | NOK −580,000 | NOK 0 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK −250,000 | NOK −1.3m |
| Sum varer | NOK 1.2m | – |
| Kundefordringer | NOK 494 | NOK 10,000 |
| Andre fordringer | NOK 2.7m | NOK 1.4m |
| Sum fordringer | NOK 2.7m | NOK 1.4m |
| Sum bankinnskudd kontanter og lignende | NOK 256,000 | NOK 136,000 |
| Sum omløpsmidler | NOK 4.1m | NOK 2.7m |
| SUM EIENDELER | NOK 4.1m | NOK 2.7m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Annen egenkapital | NOK 1.8m | NOK −10,000 |
| Sum opptjent egenkapital | NOK 1.8m | NOK −10,000 |
| Sum egenkapital | NOK 1.9m | NOK 90,000 |
| Gjeld til selskap i samme konsern | NOK 1.4m | NOK 1.7m |
| Sum annen langsiktig gjeld | NOK 1.4m | NOK 1.7m |
| Leverandørgjeld | NOK 21,000 | NOK 23,000 |
| Skyldige offentlige avgifter | NOK 290,000 | NOK 297,000 |
| Annen kortsiktig gjeld | NOK 561,000 | NOK 585,000 |
| Sum kortsiktig gjeld | NOK 871,000 | NOK 905,000 |
| Sum gjeld | NOK 2.2m | NOK 2.6m |
| Sum egenkapital og gjeld | NOK 4.1m | NOK 2.7m |
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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.