Freight transport by road
VORMESTRAND BULK AS
Revenue 2025
NOK 9.6m
Operating profit
NOK 418,000
Equity
NOK 4.8m
Incorporated
1999
Employees
5
Share capital
NOK 100,000
85
Credit score
Meget lav risiko
Operating margin
4.3%
4.3%
Net margin
3.8%
3.8%
Equity ratio
80.7%
80.7%
Current ratio
5.18
5.18
Debt ratio
0.24
0.24
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 80.7%.
- ▲ Selskapet har god likviditet med likviditetsgrad 5.18.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 9.6m |
| Total operating costs | NOK 9.2m |
| Operating profit (EBIT) | NOK 418,000 |
| Net financial items | NOK 92,000 |
| Profit before tax | NOK 510,000 |
| Profit for the year | NOK 366,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 4,000 |
| Current assets | NOK 5.9m |
| Total assets | NOK 5.9m |
Equity and liabilities
| Paid-in equity | NOK 100,000 |
| Retained earnings | NOK 4.7m |
| Total equity | NOK 4.8m |
| Current liabilities | NOK 1.1m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 5.9m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 690,000
NOK 690,000
Depreciation
NOK 272,000
NOK 272,000
Cash and bank deposits
NOK 4.6m
NOK 4.6m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Varekostnad | NOK 2.3m | NOK 2.1m |
| Lønnskostnad | NOK 2.7m | NOK 2.4m |
| Avskrivning på varige driftsmidler og immaterielle elendeler | NOK 272,000 | NOK 376,000 |
| Annen driftskostnad | NOK 3.9m | NOK 3.1m |
| Sum kostnader | NOK 9.2m | NOK 8.0m |
| Driftsresultat | NOK 418,000 | NOK 100,000 |
| Annen renteinntekt | NOK 93,000 | NOK 247 |
| Sum finansinntekter | NOK 93,000 | NOK 247 |
| Annen rentekostnad | NOK 1,000 | NOK 10,000 |
| Sum finanskostnader | NOK 1,000 | NOK 10,000 |
| Netto finans | NOK 92,000 | NOK −10,000 |
| Resultat før skattekostnad | NOK 510,000 | NOK 90,000 |
| Skattekostnad | NOK 144,000 | NOK 322 |
| Årsresultat | NOK 366,000 | NOK 22,000 |
| Sum driftsinntekter | NOK 9.6m | NOK 8.1m |
| Varekostnad | NOK −2.3m | NOK −2.1m |
| Lønnskostnad | NOK −2.7m | NOK −2.4m |
| Avskrivning pa varige driftsmidler og immaterielle | NOK −272,000 | NOK −376,000 |
| Annen driftskostnad | NOK −3.9m | NOK −3.1m |
| Sum driftskostnader | NOK −9.2m | NOK −8.0m |
| Annen rentekostnad | NOK −1,000 | NOK −10,000 |
| Sum finanskostnader | NOK −1,000 | NOK −10,000 |
| Skattekostnad | NOK −144,000 | NOK −68,000 |
| Sum overføringer | NOK 366,000 | NOK 22,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 366,000 | NOK 22,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 4,000 | NOK 275,000 |
| Sum varige driftsmidler | NOK 4,000 | NOK 275,000 |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 4,000 | NOK 275,000 |
| Kundefordringer | NOK 1.2m | NOK 1.4m |
| Andre kortsiktige fordringer | NOK 101,000 | NOK 166,000 |
| Sum fordringer | NOK 1.3m | NOK 1.5m |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 4.6m | NOK 3.8m |
| Sum bankinnskudd kontanter og lignende | NOK 4.6m | NOK 3.8m |
| Sum omløpsmidler | NOK 5.9m | NOK 5.3m |
| SUM EIENDELER | NOK 5.9m | NOK 5.6m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Annen innskutt egenkapital | NOK 0 | NOK 0 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Annen egenkapital | NOK 4.7m | NOK 4.3m |
| Sum opptjent egenkapital | NOK 4.7m | NOK 4.3m |
| Sum egenkapital | NOK 4.8m | NOK 4.4m |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 323,000 | NOK 384,000 |
| Betalbar skatt | NOK 556 | NOK 68,000 |
| Skyldige offentlige avgifter | NOK 748 | NOK 287,000 |
| Annen kortsiktig gjeld | NOK 532,000 | NOK 450,000 |
| Sum kortsiktig gjeld | NOK 1.1m | NOK 1.2m |
| Sum gjeld | NOK 1.1m | NOK 1.2m |
| SUM EGENKAPITAL OG GJELD | NOK 5.9m | NOK 5.6m |
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.