Rental and operating of own or leased real estate
MANDAL NÆRINGSBYGG AS
Revenue 2024
NOK 1.1m
Operating profit
NOK 692,000
Equity
NOK 1.4m
Incorporated
2000
Share capital
NOK 50,000
70
Credit score
Lav risiko
Operating margin
71.6%
71.6%
Net margin
10.9%
10.9%
Equity ratio
12.6%
12.6%
Current ratio
0.27
0.27
Debt ratio
6.96
6.96
Audit
Not audited
Not audited
Analysis
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Sterk driftsmargin på 71.6%.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 1.1m |
| Total operating costs | NOK 306,000 |
| Operating profit (EBIT) | NOK 769,000 |
| Net financial items | NOK −620,000 |
| Profit before tax | NOK 150,000 |
| Profit for the year | NOK 117,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 12.1m |
| Current assets | NOK 228,000 |
| Total assets | NOK 12.4m |
Equity and liabilities
| Paid-in equity | NOK 50,000 |
| Retained earnings | NOK 1.5m |
| Total equity | NOK 1.6m |
| Current liabilities | NOK 842,000 |
| Non-current liabilities | NOK 10.0m |
| Total equity and liabilities | NOK 12.4m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 898,000
NOK 898,000
Depreciation
NOK 129,000
NOK 129,000
Cash and bank deposits
NOK 167,000
NOK 167,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 1.1m | NOK 1.1m |
| Varekostnad | – | NOK 68,000 |
| Avskrivning av driftsmidler og immaterielle elendeler | NOK 129,000 | NOK 129,000 |
| Annen driftskostnad | NOK 177,000 | NOK 163,000 |
| Sum kostnader | NOK 306,000 | NOK 360,000 |
| Driftsresultat | NOK 769,000 | NOK 692,000 |
| Annen renteinntekt | NOK 25,000 | NOK 1,000 |
| Sum finansinntekter | NOK 25,000 | NOK 1,000 |
| Annen rentekostnad | NOK 645,000 | NOK 657,000 |
| Sum finanskostnader | NOK 645,000 | NOK 657,000 |
| Netto finans | NOK −620,000 | NOK 656,000 |
| Resultat før skattekostnad | NOK 150,000 | NOK 36,000 |
| Skattekostnad | NOK 33,000 | NOK 8,000 |
| Årsresultat | NOK 117,000 | NOK 28,000 |
| Årsresultat etter minoritetsinteresser | NOK 117,000 | NOK 28,000 |
| Totalresultat | NOK 117,000 | NOK 28,000 |
| Sum overføringer og disponeringer | NOK 117,000 | NOK 28,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 117,000 | NOK 28,000 |
| Tomter, bygninger o.a. fast elendom | NOK 10.4m | NOK 10.5m |
| Driftsløsøre, inventar o. a. utstyr | NOK 400 | NOK 22,000 |
| Sum varige driftsmidler | NOK 10.4m | NOK 10.6m |
| Investeringer i datterselskap | NOK 1.6m | NOK 1.6m |
| Obligasjoner | NOK 21,000 | NOK 21,000 |
| Andre langsiktige fordringer | NOK 65,000 | NOK 65,000 |
| Sum finansielle anleggsmidler | NOK 1.7m | NOK 1.7m |
| Sum anleggsmidler | NOK 12.1m | NOK 12.3m |
| Andre kortsiktige fordringer | NOK 61,000 | NOK 60,000 |
| Sum fordringer | NOK 61,000 | NOK 60,000 |
| Sum bankinnskudd kontanter og lignende | NOK 167,000 | NOK 21,000 |
| Sum omløpsmidler | NOK 228,000 | NOK 81,000 |
| SUM EIENDELER | NOK 12.4m | NOK 12.3m |
| Aksjekapital | NOK 50,000 | NOK 50,000 |
| Sum innskutt egenkapital | NOK 50,000 | NOK 50,000 |
| Annen egenkapital | NOK 1.5m | NOK 1.4m |
| Sum opptjent egenkapital | NOK 1.5m | NOK 1.4m |
| Sum egenkapital | NOK 1.6m | NOK 1.4m |
| Utsatt skatt | NOK 123,000 | NOK 90,000 |
| Sum avsetninger for forpliktelser | NOK 123,000 | NOK 90,000 |
| Gjeld til kredittinstitusjoner | NOK 9.8m | NOK 10.0m |
| Sum annen langsiktig gjeld | NOK 9.8m | NOK 10.0m |
| Sum langsiktig gjeld | NOK 10.0m | NOK 10.1m |
| Leverandørgjeld | NOK 113,000 | NOK 48,000 |
| Skyldig offentlige avgifter | NOK 22,000 | NOK 29,000 |
| Annen kortsiktig gjeld | NOK 706,000 | NOK 720,000 |
| Sum kortsiktig gjeld | NOK 842,000 | NOK 797,000 |
| Sum gjeld | NOK 10.8m | NOK 10.9m |
| Sum egenkapital og gjeld | NOK 12.4m | NOK 12.3m |
| Utskriftedato 25.06.2026 | NOK 982.8m | – |
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.