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Org. no. 981184173 Limited company (AS) Oslo Incorporated 1999 Active
Ownership graph ↗
Revenue 2025 NOK 3.9m
Operating profit NOK −623,000
Equity NOK −52,000
Incorporated 1999
Share capital NOK 700,000

Financials

2025
Total operating revenue
3,9 mill
2025
Operating profit (EBIT)
−623k
2025

Income statement

Post2025Trend
Total operating revenue 3.9m
Total operating costs 4.5m
Operating profit (EBIT) −623k
Net financial items 4k
Profit for the year −484k

Balance sheet

Post2025Trend
Total assets 1.4m
of which current assets 1.0m
Equity −52k
Total liabilities 1.5m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK −492,000
Depreciation
NOK 131,000
Cash and bank deposits
NOK 901,000

Income statement

2025Previous year
Annen driftsinntektNOK 413,000NOK 298,000
VarekostnadNOK 486,000NOK 692,000
LønnskostnadNOK 2.2mNOK 2.0m
AvskrivningNOK 131,000NOK 142,000
Annen driftskostnadNOK 1.7mNOK 1.6m
Sum kostnaderNOK 4.5mNOK 4.5m
DriftsresultatNOK −623,000NOK 306,000
Annen finansinntektNOK 24,000NOK 39,000
Annen finanskostnadNOK 20,000NOK 26,000
Netto finansNOK 4,000NOK 13,000
Resultat før skattekostnadNOK −619,000NOK −293,000
Skattekostnad på ordinært resultatNOK −134,000NOK −64,000
ÅrsresultatNOK −484,000NOK −229,000
Overføringer annen egenkapitalNOK 0
Sum overføringer og disponeringerNOK −484,000NOK −229,000
Annen driftsinntektNOK 413,000NOK 298,000
Sum driftsinntekterNOK 3.9mNOK 4.2m
Annen driftskostnadNOK 1.6m
Sum driftskostnaderNOK 4.5m
Netto finansposterNOK 4,000NOK 13,000
Ordinært resultat før skattekostnadNOK −619,000NOK −293,000
Overføringer annen egenkapitalNOK 0NOK 0
Sum disponertNOK −484,000NOK −229,000

Balance sheet

2025Previous year
Udekket tapNOK −454,000NOK −229,000
Konsesjoner, patenter lisenser, varemerkerNOK 124,000NOK 171,000
Utsatt skattefordelNOK 251,000NOK 116,000
Sum immaterielle elendelerNOK 375,000NOK 287,000
Driftsløsøre, inventar verktøy, kontormaskiner olNOK 84,000
Sum varige driftsmidlerNOK 84,000
Andre fordringerNOK 11,000NOK 11,000
Sum finansielle anleggsmidlerNOK 11,000NOK 11,000
Sum anleggsmidlerNOK 386,000NOK 382,000
KundefordringerNOK 126,000NOK 247,000
Andre fordringerNOK 19,000NOK 11,000
Sum fordringerNOK 145,000NOK 258,000
Sum bankinnskudd kontanter og lignendeNOK 901,000NOK 1.3m
Sum omløpsmidlerNOK 1.0mNOK 1.6m
SUM EIENDELERNOK 1.4mNOK 2.0m
AksjekapitalNOK 700,000NOK 700,000
Sum innskutt egenkapitalNOK 700,000NOK 700,000
Annen egenkapitalNOK −752,000NOK −268,000
Sum opptjent egenkapitalNOK −752,000NOK −268,000
Sum egenkapitalNOK −52,000NOK 432,000
Gjeld til kredittinstitusjonerNOK 208,000NOK 245,000
Sum annen langsiktig gjeldNOK 208,000NOK 245,000
LeverandørgjeldNOK 38,000NOK 53,000
Skyldige offentlige avgifterNOK 165,000NOK 205,000
Annen kortsiktig gjeldNOK 1.1mNOK 1.0m
Sum kortsiktig gjeldNOK 1.3mNOK 1.3m
Sum gjeldNOK 1.5mNOK 1.5m
SUM EGENKAPITAL OG GJELDNOK 1.4mNOK 963,000
Udekket tapNOK −484,000NOK −229,000

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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