Accounting and bookkeeping
HARSTAD INVEST AS
Revenue 2024
NOK 904,000
Operating profit
NOK 36,000
Equity
NOK 461,000
Incorporated
2000
Share capital
NOK 30,000
82
Credit score
Meget lav risiko
Operating margin
4.0%
4.0%
Net margin
9.1%
9.1%
Equity ratio
53.1%
53.1%
Current ratio
1.21
1.21
Debt ratio
0.88
0.88
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 53.1%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 904,000 |
| Total operating costs | NOK 868,000 |
| Operating profit (EBIT) | NOK 36,000 |
| Net financial items | NOK 54,000 |
| Profit before tax | NOK 91,000 |
| Profit for the year | NOK 82,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 381,000 |
| Current assets | NOK 488,000 |
| Total assets | NOK 868,000 |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK 431,000 |
| Total equity | NOK 461,000 |
| Current liabilities | NOK 403,000 |
| Non-current liabilities | NOK 4,000 |
| Total equity and liabilities | NOK 868,000 |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 38,000
NOK 38,000
Depreciation
NOK 2,000
NOK 2,000
Cash and bank deposits
NOK 77,000
NOK 77,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 0 | NOK 3,000 |
| Sum inntekter | NOK 904,000 | NOK 641,000 |
| Lønnskostnad | NOK 462,000 | NOK 241,000 |
| Avskrivning på varige driftsmidler og immaterielle elendeler | NOK 2,000 | NOK 17,000 |
| Annen driftskostnad | NOK 404,000 | NOK 321,000 |
| Sum kostnader | NOK 868,000 | NOK 578,000 |
| Driftsresultat | NOK 36,000 | NOK 63,000 |
| Annen renteinntekt | NOK 0 | NOK 34 |
| Annen finansinntekt | NOK 29,000 | NOK 10,000 |
| Verdiskning av finansielle instrumenter vurdert til virkelig verdi | NOK 31,000 | NOK 0 |
| Sum finansinntekter | NOK 60,000 | NOK 10,000 |
| Verdireduksjon av finansielle instrumenter vurdert til virkelig verdi | NOK 0 | NOK 2,000 |
| Annen rentekostnad | NOK 182 | NOK 0 |
| Annen finanskostnad | NOK 5,000 | NOK 12,000 |
| Sum finanskostnader | NOK 5,000 | NOK 13,000 |
| Netto finans | NOK 54,000 | NOK −3,000 |
| Resultat før skattekostnad | NOK 91,000 | NOK 60,000 |
| Skattekostnad | NOK 8,000 | NOK 14,000 |
| Årsresultat | NOK 82,000 | NOK 46,000 |
| Tilleggsutbvtte | NOK 0 | NOK 200,000 |
| Sum overføringer og disponeringer | NOK 82,000 | NOK 46,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 82,000 | NOK −154,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 90,000 | – |
| Sum varige driftsmidler | NOK 90,000 | NOK 0 |
| Investeringer i datterselskap | NOK 30,000 | NOK 30,000 |
| Andre langsiktige fordringer | NOK 261,000 | NOK 185,000 |
| Sum finansielle anleggsmidler | NOK 291,000 | NOK 215,000 |
| Sum anleggsmidler | NOK 381,000 | NOK 215,000 |
| Kundefordringer | NOK 213,000 | NOK 122,000 |
| Andre kortsiktige fordringer | NOK 3,000 | NOK 5,000 |
| Sum fordringer | NOK 216,000 | NOK 127,000 |
| Markedsbaserte aksjer | NOK 195,000 | NOK 101,000 |
| Sum investeringer | NOK 195,000 | NOK 101,000 |
| Bankinnskudd, kontanter og lignende | NOK 77,000 | NOK 150,000 |
| Sum bankinnskudd kontanter og lignende | NOK 77,000 | NOK 150,000 |
| Sum omløpsmidler | NOK 488,000 | NOK 378,000 |
| SUM EIENDELER | NOK 868,000 | NOK 593,000 |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 431,000 | NOK 349,000 |
| Sum opptjent egenkapital | NOK 431,000 | NOK 349,000 |
| Sum egenkapital | NOK 461,000 | NOK 379,000 |
| Utsatt skatt | NOK 4,000 | NOK 0 |
| Sum avsetninger for forpliktelser | NOK 4,000 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 4,000 | NOK 0 |
| Leverandørgjeld | NOK 15,000 | NOK 20,000 |
| Betalbar skatt | NOK 5,000 | NOK 18,000 |
| Skyldige offentlige avgifter | NOK 117,000 | NOK 118,000 |
| Annen kortsiktig gjeld | NOK 266 | NOK 59,000 |
| Sum kortsiktig gjeld | NOK 403,000 | NOK 214,000 |
| Sum gjeld | NOK 407,000 | NOK 214,000 |
| SUM EGENKAPITAL OG GJELD | NOK 868,000 | NOK 593,000 |
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: 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.