BIZTRAC BETA
Activities of agents involved in the wholesale of timber and building materials

FARES AS

Org. no. 978676464 Limited company (AS) Bodø Incorporated 1997 Active
Ownership graph ↗
Revenue 2025 NOK 1.7m
Operating profit NOK 300,000
Equity NOK 23.3m
Incorporated 1997
Share capital NOK 140,000

Financials

2025
Total operating revenue
1,7 mill
2025
Operating profit (EBIT)
300k
2025

Income statement

Post2025Trend
Total operating revenue 1.7m
Total operating costs 1.4m
Operating profit (EBIT) 300k
Net financial items 1.9m
Profit for the year 1.9m

Balance sheet

Post2025Trend
Total assets 23.7m
of which current assets 23.3m
Equity 23.3m
Total liabilities 462k

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 458,000
Depreciation
NOK 158,000
Cash and bank deposits
NOK 16.5m

Income statement

2025Previous year
Sum inntekterNOK 1.7mNOK 2.2m
LønnskostnadNOK 954,000NOK 983,000
Avskrivning av driftsmidler og immaterielle elendelerNOK 158,000NOK 158,000
Annen driftskostnadNOK 275,000NOK 290,000
Sum kostnaderNOK 1.4mNOK 1.4m
DriftsresultatNOK 300,000NOK 802,000
Annen renteinntektNOK 730,000NOK 748,000
Annen finansinntektNOK 455,000NOK 340,000
Verdiskning markedsbaserte omløpsmidlerNOK 685,000NOK 123,000
Sum finansinntekterNOK 1.9mNOK 1.2m
Netto finansNOK 1.9mNOK 1.2m
Resultat før skattekostnadNOK 2.2mNOK 2.0m
Skattekostnad på resultatNOK 230,000NOK 345,000
ÅrsresultatNOK 1.9mNOK 1.7m
Årsresultat etter minoritetsinteresserNOK 1.9mNOK 1.7m
TotalresultatNOK 940,000NOK 669,000
Sum overføringer og disponeringerNOK 1.9mNOK 1.7m

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK 1.9mNOK 1.7m
Driftsløsøre, inventar o. a. utstyrNOK 396,000NOK 554,000
Sum varige driftsmidlerNOK 396,000NOK 554,000
Sum anleggsmidlerNOK 396,000NOK 554,000
Andre kortsiktige fordringerNOK 37,000NOK 224,000
Sum fordringerNOK 37,000NOK 224,000
Markedsbaserte aksjerNOK 6.8mNOK 2.6m
Sum investeringerNOK 6.8mNOK 2.6m
Sum bankinnskudd kontanter og lignendeNOK 16.5mNOK 18.6m
Sum omløpsmidlerNOK 23.3mNOK 21.4m
SUM EIENDELERNOK 23.7mNOK 22.0m
AksjekapitalNOK 140,000NOK 140,000
Sum innskutt egenkapitalNOK 140,000NOK 140,000
Annen egenkapitalNOK 23.1mNOK 21.2m
Sum opptjent egenkapitalNOK 23.1mNOK 21.2m
Sum egenkapitalNOK 23.3mNOK 21.3m
Utsatt skattNOK 22,000NOK 40,000
Sum avsetninger for forpliktelserNOK 22,000NOK 40,000
Sum langsiktig gjeldNOK 22,000NOK 40,000
LeverandørgjeldNOK 5,000NOK 6,000
Betalbar skattNOK 249,000NOK 365,000
Skattetrekk og andre trekkNOK 84,000NOK 111,000
Annen kortsiktig gjeldNOK 103,000NOK 102,000
Sum kortsiktig gjeldNOK 440,000NOK 583,000
Sum gjeldNOK 462,000NOK 624,000
Sum egenkapital og gjeldNOK 23.7mNOK 22.0m

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.

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