Non-specialised wholesale of food, beverages and tobacco
STANGELAND MØLLE HANDEL AS
Revenue 2024
NOK 137.4m
Operating profit
NOK 2.1m
Equity
NOK 4.3m
Incorporated
2001
Employees
10
Share capital
NOK 225,000
52
Credit score
Moderat risiko
Operating margin
1.5%
1.5%
Net margin
0.3%
0.3%
Equity ratio
8.7%
8.7%
Current ratio
1.08
1.08
Debt ratio
10.46
10.46
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på 8.7%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 137.4m |
| Total operating costs | NOK 135.2m |
| Operating profit (EBIT) | NOK 2.1m |
| Net financial items | NOK −1.6m |
| Profit before tax | NOK 487,000 |
| Profit for the year | NOK 372,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 835,000 |
| Current assets | NOK 47.9m |
| Total assets | NOK 48.8m |
Equity and liabilities
| Paid-in equity | NOK 2.2m |
| Retained earnings | NOK 2.1m |
| Total equity | NOK 4.3m |
| Current liabilities | NOK 44.5m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 48.8m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 2.2m
NOK 2.2m
Depreciation
NOK 131,000
NOK 131,000
Cash and bank deposits
NOK 196,000
NOK 196,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 315,000 | NOK 169,000 |
| Sum inntekter | NOK 137.4m | NOK 144.3m |
| Varekostnad | NOK 111.7m | NOK 119.3m |
| Lønnskostnad | NOK 5.2m | NOK 6.3m |
| Avskrivning | NOK 131,000 | NOK 200,000 |
| Annen driftskostnad | NOK 18.2m | NOK 19.1m |
| Sum kostnader | NOK 135.2m | NOK 144.9m |
| Driftsresultat | NOK 2.1m | NOK −550,000 |
| Renteinntekt fra foretak i samme konsern | NOK 619,000 | – |
| Annen renteinntekt | NOK 103,000 | NOK 376,000 |
| Annen finansinntekt | NOK 287,000 | NOK 766,000 |
| Sum finansinntekter | NOK 1.0m | NOK 1.1m |
| Annen rentekostnad | NOK 1.9m | NOK 1.6m |
| Annen finanskostnad | NOK 699,000 | NOK 1.3m |
| Sum finanskostnader | NOK 2.6m | NOK 2.9m |
| Netto finans | NOK −1.6m | NOK −1.8m |
| Resultat før skattekostnad | NOK 487,000 | NOK −2.3m |
| Skattekostnad på resultat | NOK 115,000 | NOK −500,000 |
| Årsresultat | NOK 372,000 | NOK −1.8m |
| Årsresultat etter minoritetsinteresser | NOK 372,000 | NOK −1.8m |
| Totalresultat | NOK 372,000 | NOK −1.8m |
| Sum overføringer og disponeringer | NOK 372,000 | NOK −1.8m |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Overført annen egenkapital | NOK 372,000 | – |
| Overført fra annen egenkapital | – | NOK −1.8m |
| Utsatt skattefordel | NOK 391,000 | NOK 506,000 |
| Sum immaterlelle elendeler | NOK 391,000 | NOK 506,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 444,000 | NOK 309,000 |
| Sum varige driftsmidler | NOK 444,000 | NOK 309,000 |
| Sum anleggsmidler | NOK 835,000 | NOK 815,000 |
| Sun varer | NOK 17.7m | NOK 17.8m |
| Kundefordringer | NOK 11.3m | NOK 13.9m |
| Andre kortsiktige fordringer | NOK 30,000 | NOK 12,000 |
| Konsernfordringer | NOK 18.8m | NOK 10.8m |
| Sum fordringer | NOK 30.1m | NOK 24.7m |
| Sum bankinnskudd kontanter og lignende | NOK 196,000 | NOK 271,000 |
| Sum omløpsmidler | NOK 47.9m | NOK 42.8m |
| SUM EIENDELER | NOK 48.8m | NOK 43.6m |
| Aksjekapital | NOK 225,000 | NOK 225,000 |
| Overkurs | NOK 1.5m | NOK 1.5m |
| Annen innskutt egenkapital | NOK 477,000 | NOK 477,000 |
| Sum innskutt egenkapital | NOK 2.2m | NOK 2.2m |
| Annen egenkapital | NOK 2.1m | NOK 1.7m |
| Sum opptjent egenkapital | NOK 2.1m | NOK 1.7m |
| Sum egenkapital | NOK 4.3m | NOK 3.9m |
| Øvrig langsiktig gjeld | – | NOK 6.0m |
| Sum annen langsiktig gjeld | – | NOK 6.0m |
| Sum langsiktig gjeld | NOK 0 | NOK 6.0m |
| Gjeld til kredittinstitusjoner | – | NOK 19.5m |
| Leverandørgjeld | NOK 15.1m | NOK 9.6m |
| Skyldig offentlige avgifter | NOK 1.5m | NOK 2.0m |
| Kortsiktig konserngjeld | NOK 26.3m | NOK 1.6m |
| Annen kortsiktig gjeld | NOK 1.6m | NOK 910,000 |
| Sum kortsiktig gjeld | NOK 44.5m | NOK 33.7m |
| Sum gjeld | NOK 44.5m | NOK 39.7m |
| Sum egenkapital og gjeld | NOK 48.8m | NOK 43.6m |
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.