General primary education
HOSANGER MONTESSORISKULE STI
Incorporated
2003
Employees
20
Share capital
NOK 55,000
85
Credit score
Meget lav risiko
Operating margin
0.2%
0.2%
Net margin
1.0%
1.0%
Equity ratio
83.6%
83.6%
Current ratio
2.23
2.23
Debt ratio
0.20
0.20
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 83.6%.
- ▲ Selskapet har god likviditet med likviditetsgrad 2.23.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 7.8m |
| Total operating costs | NOK 7.8m |
| Operating profit (EBIT) | NOK 12,000 |
| Net financial items | NOK 67,000 |
| Profit before tax | NOK 79,000 |
| Profit for the year | NOK 79,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 4.5m |
| Current assets | NOK 2.6m |
| Total assets | NOK 7.1m |
Equity and liabilities
| Paid-in equity | NOK 57,000 |
| Retained earnings | NOK 5.9m |
| Total equity | NOK 5.9m |
| Current liabilities | NOK 1.2m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 7.1m |
Full financial statements
Under review
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 184,000
NOK 184,000
Depreciation
NOK 184,000
NOK 184,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Statstilskot m.v. | NOK 7.8m | NOK 7.0m |
| Sum inntekter | NOK 7.8m | NOK 7.0m |
| Undervisningskostnader | NOK 437,000 | NOK 441,000 |
| Lønnskostnad | NOK 6.5m | NOK 5.7m |
| Avskriving pa driftsmidlar | NOK 184,000 | NOK 141,000 |
| Annen driftskostnad | NOK 692,000 | NOK 933,000 |
| Sum kostnader | NOK 7.8m | NOK 7.2m |
| Driftsresultat | NOK 129 | NOK −205,000 |
| Annen renteinntekt | NOK 7,000 | – |
| Annen finansinntekt | NOK 61,000 | NOK 60,000 |
| Sum finansinntekter | NOK 67,000 | NOK 60,000 |
| Annen rentekostnad | – | NOK 35 |
| Sum finanskostnader | – | NOK 35 |
| Netto finans | NOK 67,000 | NOK 60,000 |
| Resultat før skattekostnad | NOK 79,000 | NOK −145,000 |
| Årsresultat | NOK 79,000 | NOK −145,000 |
| Årsresultat etter minoritetsinteresser | NOK 79,000 | NOK −145,000 |
| Totalresultat | NOK 79,000 | NOK −145,000 |
| Sum overføringer og disponeringer | NOK 79,000 | NOK −145,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 79,000 | NOK −145,000 |
| Tomter, bygninger o.a. fast eiendom | NOK 4.3m | NOK 4.5m |
| Inventar og anna utstyr | NOK 34,000 | – |
| Sum varige driftsmidler | NOK 4.4m | NOK 4.5m |
| Investeringer i aksjer og andeler | NOK 774 | NOK 127,000 |
| Sum finansielle anleggsmidler | NOK 143,000 | NOK 127,000 |
| Sun anleggsmiddel | NOK 4.5m | NOK 4.6m |
| Kundefordringer | NOK 5,000 | NOK 5,000 |
| Andre fordringer | NOK 78,000 | NOK 98,000 |
| Sum krav | NOK 84,000 | NOK 103,000 |
| Bankinnskot, kontantar o.1. | NOK 2.5m | NOK 2.3m |
| Sum bankinnskot kontantar og liknande | NOK 2.5m | NOK 2.3m |
| Sum omløpsmidler | NOK 2.6m | NOK 2.4m |
| Sum eigendelar | NOK 7.1m | NOK 7.0m |
| Grunnkapital | NOK 57,000 | NOK 57,000 |
| Sum innskoten eigenkapital | NOK 57,000 | NOK 57,000 |
| Annen egenkapital | NOK 5.9m | NOK 5.8m |
| Sum opptjent egenkapital | NOK 5.9m | NOK 5.8m |
| Sum eigenkapital | NOK 5.9m | NOK 5.9m |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 95,000 | NOK 152,000 |
| skattetrekk og andre trekk | NOK 394,000 | NOK 343,000 |
| Annen kortsiktig gjeld | NOK 676,000 | NOK 646,000 |
| Sum kortsiktig gjeld | NOK 1.2m | NOK 1.1m |
| Sum gjeld | NOK 1.2m | NOK 1.1m |
| Sum egenkapital og gjeld | NOK 7.1m | NOK 7.0m |
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.