Retail sale of cultural and recreational goods n.e.c.
NUMISMA MYNTHANDEL AS
Revenue 2024
NOK 19.7m
Operating profit
NOK 263,000
Equity
NOK 2.9m
Incorporated
1997
Employees
5
Share capital
NOK 100,000
85
Credit score
Meget lav risiko
Operating margin
4.3%
4.3%
Net margin
3.4%
3.4%
Equity ratio
82.0%
82.0%
Current ratio
5.33
5.33
Debt ratio
0.22
0.22
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 82.0%.
- ▲ Selskapet har god likviditet med likviditetsgrad 5.33.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 29.3m |
| Total operating costs | NOK 28.1m |
| Operating profit (EBIT) | NOK 1.3m |
| Net financial items | NOK −837 |
| Profit before tax | NOK 1.3m |
| Profit for the year | NOK 988,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 177,000 |
| Current assets | NOK 4.5m |
| Total assets | NOK 4.7m |
Equity and liabilities
| Paid-in equity | NOK 850,000 |
| Retained earnings | NOK 3.0m |
| Total equity | NOK 3.8m |
| Current liabilities | NOK 847,000 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 4.7m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 1.3m
NOK 1.3m
Depreciation
NOK 33,000
NOK 33,000
Cash and bank deposits
NOK 1.3m
NOK 1.3m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Varekostnad | NOK 23.8m | NOK 15.4m |
| Lønnskostnad | NOK 2.7m | NOK 2.6m |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 33,000 | NOK 33,000 |
| Annen driftskostnad | NOK 1.5m | NOK 1.4m |
| Sum kostnader | NOK 28.1m | – |
| Driftsresultat | NOK 1.3m | NOK 263,000 |
| Annen renteinntekt | NOK 196 | NOK 283 |
| Annen finansinntekt | NOK 83 | NOK 56 |
| Sum finansinntekter | NOK 279 | NOK 339 |
| Annen rentekostnad | NOK 1,000 | NOK 2,000 |
| Annen finanskostnad | NOK 4 | NOK 832 |
| Sum finanskostnader | NOK 1,000 | NOK 3,000 |
| Netto finans | NOK −837 | NOK −2,000 |
| Resultat før skattekostnad | NOK 1.3m | NOK 261,000 |
| Skattekostnad | NOK 285,000 | – |
| Årsresultat | NOK 988,000 | NOK 201,000 |
| Årsresultat etter minoritetsinteresser | NOK 88,000 | NOK 201,000 |
| Totalresultat | NOK 988,000 | NOK 201,000 |
| Sum overføringer og disponeringer | NOK 988,000 | NOK 201,000 |
| Sum driftsinntekter | NOK 29.3m | NOK 19.7m |
| Annen driftskostnad | – | NOK 1.4m |
| Sum driftskostnader | NOK 28.1m | NOK 19.5m |
| Annen rentekostnad | NOK −1,000 | NOK −2,000 |
| Annen finanskostnad | NOK 4 | NOK −832 |
| Sum finanskostnader | NOK −1,000 | NOK −3,000 |
| Resultat av finansposter | NOK −837 | NOK −2,000 |
| Skattekostnad | NOK 285,000 | NOK 60,000 |
| Sum | NOK 988,000 | NOK 201,000 |
| Numisma Mynthandel AS | – | NOK 2 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 988,000 | NOK 201,000 |
| Konsesjoner, patenter lisenser, varemerker ol. | NOK 144,000 | NOK 144,000 |
| Sum immaterielle elendeler | NOK 144,000 | NOK 144,000 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 33,000 | NOK 66,000 |
| Sum varige driftsmidler | NOK 33,000 | NOK 66,000 |
| Sum anleggsmidler | NOK 177,000 | NOK 210,000 |
| Sum varer | NOK 6.2m | NOK 3.4m |
| Kundefordringer | NOK 95,000 | NOK 62,000 |
| Andre fordringer | NOK 64,000 | NOK 80,000 |
| Sum fordringer | NOK 159,000 | NOK 142,000 |
| Sum bankinnskudd kontanter og lignende | NOK 1.3m | NOK 1.4m |
| Sum omløpsmidler | NOK 4.5m | NOK 3.2m |
| SUM EIENDELER | NOK 4.7m | NOK 3.4m |
| Aksjekapital (200 000 aksjer å kr 0,50) | NOK 100,000 | NOK 100,000 |
| Overkurs | NOK 750,000 | NOK 750,000 |
| Sum innskutt egenkapital | NOK 850,000 | NOK 850,000 |
| Annen egenkapital | NOK 3.0m | NOK 2.0m |
| Sum opptjent egenkapital | NOK 3.0m | NOK 2.0m |
| Sum egenkapital | NOK 3.8m | NOK 2.9m |
| Leverandørgjeld | NOK 55,000 | NOK 67,000 |
| Betalbar skatt | NOK 285,000 | NOK 62,000 |
| Skyldig offentlige avgifter | NOK 176,000 | NOK 179,000 |
| Annen kortsiktig gjeld | NOK 331,000 | NOK 274,000 |
| Sum kortsiktig gjeld | NOK 847,000 | NOK 582,000 |
| Sum gjeld | NOK 847,000 | NOK 582,000 |
| Sum egenkapital og gjeld | NOK 4.7m | NOK 3.4m |
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.