Rental and leasing of other machinery, equipment and tangible goods n.e.c.
CROSSMARK HOLDING AS
Revenue 2025
NOK 2.1m
Operating profit
NOK 38,000
Equity
NOK 2.5m
Incorporated
1998
Share capital
NOK 460,000
72
Credit score
Lav risiko
Operating margin
1.8%
1.8%
Net margin
1.4%
1.4%
Equity ratio
38.2%
38.2%
Current ratio
1.79
1.79
Debt ratio
1.62
1.62
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 38.2%.
- ▲ Selskapet har god likviditet med likviditetsgrad 1.79.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 2.1m |
| Total operating costs | NOK 2.0m |
| Operating profit (EBIT) | NOK 38,000 |
| Net financial items | NOK −1,000 |
| Profit before tax | NOK 37,000 |
| Profit for the year | NOK 29,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 2.0m |
| Current assets | NOK 4.6m |
| Total assets | NOK 6.6m |
Equity and liabilities
| Paid-in equity | NOK 460,000 |
| Retained earnings | NOK 2.0m |
| Total equity | NOK 2.5m |
| Current liabilities | NOK 2.5m |
| Non-current liabilities | NOK 1.5m |
| Total equity and liabilities | NOK 6.6m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 800,000
NOK 800,000
Depreciation
NOK 762,000
NOK 762,000
Cash and bank deposits
NOK 45,000
NOK 45,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Varekostnad | NOK 1.2m | NOK 1.2m |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 762,000 | NOK 765,000 |
| Annen driftskostnad | NOK 42,000 | NOK 92,000 |
| Sum kostnader | NOK 2.0m | NOK 2.1m |
| Driftsresultat | NOK 38,000 | NOK 386,000 |
| Annen renteinntekt | NOK 8 | NOK 15 |
| Sum finansinntekter | NOK 8 | NOK 15 |
| Annen rentekostnad | NOK 1,000 | NOK 884 |
| Sum finanskostnader | NOK 1,000 | NOK 884 |
| Netto finans | NOK −1,000 | NOK −869 |
| Resultat før skattekostnad | NOK 37,000 | NOK 385,000 |
| Skattekostnad på resultat | NOK 8,000 | NOK 85,000 |
| Årsresultat | NOK 29,000 | NOK 300,000 |
| Årsresultat etter minoritetsinteresser | NOK 29,000 | NOK 300,000 |
| Totalresultat | NOK 29,000 | NOK 300,000 |
| Sum overføringer og disponeringer | NOK 29,000 | NOK 300,000 |
| Sum driftsinntekter | NOK 2.1m | NOK 2.5m |
| Sum driftskostnader | – | NOK 2.1m |
| Resultat av finansposter | NOK −1,000 | NOK −869 |
| Resultat | NOK 29,000 | NOK 300,000 |
| Sum overføringer | NOK 29,000 | NOK 300,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 29,000 | NOK 300,000 |
| Konsesjoner, patenter o.l. | NOK 136,000 | NOK 287,000 |
| Utsatt skattefordel | NOK 195,000 | NOK 186,000 |
| Sum immaterielle elendeler | NOK 331,000 | NOK 473,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 1.2m | NOK 1.5m |
| Sum varige driftsmidler | NOK 1.2m | NOK 1.5m |
| Investeringer i datterselskap | NOK 450,000 | NOK 450,000 |
| Sum finansielle anleggsmidler | NOK 450,000 | NOK 450,000 |
| Sum anleggsmidler | NOK 2.0m | NOK 2.4m |
| Kundefordringer | NOK 4.5m | NOK 3.4m |
| Sum fordringer | NOK 4.5m | NOK 3.4m |
| Sum bankinnskudd kontanter og lignende | NOK 45,000 | NOK 5,000 |
| Sum omløpsmidler | NOK 4.6m | NOK 3.4m |
| SUM EIENDELER | NOK 6.6m | NOK 5.8m |
| Aksjekapital | NOK 460,000 | NOK 460,000 |
| Sum innskutt egenkapital | NOK 460,000 | NOK 460,000 |
| Annen egenkapital | NOK 2.0m | NOK 2.0m |
| Sum opptjent egenkapital | NOK 2.0m | NOK 2.0m |
| Sum egenkapital | NOK 2.5m | NOK 2.5m |
| Øvrig langsiktig gjeld | NOK 1.5m | NOK 1.5m |
| Sum annen langsiktig gjeld | NOK 1.5m | NOK 1.5m |
| Sum langsiktig gjeld | NOK 1.5m | NOK 1.5m |
| Leverandørgjeld | NOK 2.5m | NOK 1.7m |
| Betalbar skatt | NOK 17,000 | NOK 84,000 |
| Skyldig offentlige avgifter | NOK 48,000 | NOK 12,000 |
| Annen kortsiktig gjeld | NOK 5,000 | NOK 5,000 |
| Sum kortsiktig gjeld | NOK 2.5m | NOK 1.8m |
| Sum gjeld | NOK 4.1m | NOK 3.3m |
| SUM EGENKAPITAL OG GJELD | NOK 6.6m | NOK 5.8m |
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.