Plumbing installation
BORKENES SANITÆR & VARME AS
Revenue 2024
NOK 3.0m
Operating profit
NOK 41,000
Equity
NOK 3.7m
Incorporated
1997
Share capital
NOK 100,000
85
Credit score
Meget lav risiko
Operating margin
1.4%
1.4%
Net margin
1.1%
1.1%
Equity ratio
87.7%
87.7%
Current ratio
7.66
7.66
Debt ratio
0.14
0.14
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 87.7%.
- ▲ Selskapet har god likviditet med likviditetsgrad 7.66.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 3.0m |
| Total operating costs | NOK 2.9m |
| Operating profit (EBIT) | NOK 41,000 |
| Net financial items | NOK −94 |
| Profit before tax | NOK 41,000 |
| Profit for the year | NOK 32,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 882,000 |
| Current assets | NOK 3.4m |
| Total assets | NOK 4.3m |
Equity and liabilities
| Paid-in equity | NOK 100,000 |
| Retained earnings | NOK 3.6m |
| Total equity | NOK 3.7m |
| Current liabilities | NOK 443,000 |
| Non-current liabilities | NOK 82,000 |
| Total equity and liabilities | NOK 4.3m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 157,000
NOK 157,000
Depreciation
NOK 116,000
NOK 116,000
Cash and bank deposits
NOK 2.9m
NOK 2.9m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 9,000 | NOK 9,000 |
| Varekostnad | NOK 1.3m | NOK 1.1m |
| Lønnskostnad | NOK 1.2m | NOK 1.2m |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 116,000 | NOK 201,000 |
| Annen driftskostnad | NOK 319,000 | NOK 391,000 |
| Sum kostnader | NOK 2.9m | NOK 2.9m |
| Driftsresultat | NOK 41,000 | NOK 430,000 |
| Annen renteinntekt | NOK 5,000 | NOK 15,000 |
| Annen finansinntekt | NOK 0 | NOK 1,000 |
| Sum finansinntekter | NOK 5,000 | NOK 16,000 |
| Annen rentekostnad | NOK 5,000 | NOK 3,000 |
| Annen finanskostnad | NOK 326 | NOK 0 |
| Sum finanskostnader | NOK 5,000 | NOK 3,000 |
| Netto finans | NOK −94 | NOK 13,000 |
| Resultat før skattekostnad | NOK 41,000 | NOK 444,000 |
| Skattekostnad | NOK 9,000 | NOK 97,000 |
| Årsresultat | NOK 32,000 | NOK 346,000 |
| Tilleggsutbyvtte | NOK 130,000 | NOK 0 |
| Sum overføringer og disponeringer | NOK 32,000 | NOK 346,000 |
| Sum driftsinntekter | NOK 3.0m | NOK 3.3m |
| Avskrivning pa varige driftsmidler og immaterielle | NOK 116,000 | NOK 201,000 |
| Sum driftskostnader Driftsresultat | NOK 41,000 | NOK 430,000 |
| Sum overføringer | NOK 32,000 | NOK 346,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK −98,000 | NOK 346,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Tomter, bygninger og annen fast eiendom | NOK 2,000 | NOK 2,000 |
| Driftslesere, inventar verktøy, kontormaskiner ol. | NOK 880,000 | NOK 996,000 |
| Sum varige driftsmidler | NOK 882,000 | NOK 998,000 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 882,000 | NOK 998,000 |
| Kundefordringer | NOK 425,000 | – |
| Andre kortsiktige fordringer | NOK 59,000 | NOK 160,000 |
| Sum fordringer | NOK 484,000 | NOK 375,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 2.9m | NOK 3.3m |
| Sum bankinnskudd kontanter og lignende | NOK 2.9m | NOK 3.3m |
| Sum omløpsmidler | NOK 3.4m | NOK 3.7m |
| SUM EIENDELER | NOK 4.3m | NOK 4.7m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Annen egenkapital | NOK 3.6m | NOK 3.7m |
| Sum opptjent egenkapital | NOK 3.6m | NOK 3.7m |
| Sum egenkapital | NOK 3.7m | NOK 3.8m |
| Utsatt skatt | NOK 82,000 | NOK 78,000 |
| Sum avsetninger for forpliktelser | NOK 82,000 | NOK 78,000 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 82,000 | NOK 78,000 |
| Leverandørgjeld | NOK 156,000 | NOK 332,000 |
| Betalbar skatt | NOK 5,000 | NOK 84,000 |
| Skyldige offentlige avgifter | NOK 66,000 | NOK 197,000 |
| Annen kortsiktig gjeld | NOK 215,000 | NOK 182,000 |
| Sum kortsiktig gjeld | NOK 443,000 | NOK 794,000 |
| Sum gjeld | NOK 524,000 | NOK 872,000 |
| SUM EGENKAPITAL OG GJELD | NOK 4.3m | NOK 4.7m |
| Tilleggsutbytte | NOK 130,000 | NOK 0 |
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.