General primary education
HOLMEDAL MONTESSORISKULE
Incorporated
2003
Employees
32
72
Credit score
Lav risiko
Operating margin
-0.8%
-0.8%
Net margin
-0.5%
-0.5%
Equity ratio
40.2%
40.2%
Current ratio
1.67
1.67
Debt ratio
1.49
1.49
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 40.2%.
- ▲ Selskapet har god likviditet med likviditetsgrad 1.67.
- ▼ Selskapet går med driftsunderskudd.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 13.3m |
| Total operating costs | NOK 13.4m |
| Operating profit (EBIT) | NOK −103,000 |
| Net financial items | NOK 39,000 |
| Profit before tax | NOK −64,000 |
| Profit for the year | NOK −64,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 0 |
| Current assets | NOK 3.6m |
| Total assets | NOK 3.6m |
Equity and liabilities
| Paid-in equity | NOK 0 |
| Retained earnings | NOK 1.5m |
| Total equity | NOK 1.5m |
| Current liabilities | NOK 2.2m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 3.6m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
Income statement
| 2025 | Previous year | |
|---|---|---|
| Eigne inntekter | NOK 479,000 | NOK 68,000 |
| Offentlig tilskudd | NOK 12.6m | NOK 13.0m |
| Annen driftsinntekt | NOK 209,000 | NOK 243,000 |
| Sum inntekter | NOK 13.3m | NOK 13.3m |
| Varekostnad | NOK 165,000 | NOK 234,000 |
| Lønnskostnad | NOK 165,000 | NOK 11.0m |
| Annen driftskostnad | NOK 2.1m | NOK 1.3m |
| Sum kostnader | NOK 13.4m | NOK 12.5m |
| Driftsresultat | NOK −103,000 | NOK 740,000 |
| Annen renteinntekt | NOK 39,000 | NOK 2 |
| Sum finansinntekter | NOK 39,000 | NOK 3,000 |
| Annen rentekostnad | – | NOK 205 |
| Sum finanskostnader | – | NOK 205 |
| Netto finans | NOK 39,000 | NOK 3,000 |
| Resultat før skattekostnad | NOK −64,000 | NOK 743,000 |
| Årsresultat | NOK −64,000 | NOK 743,000 |
| Årsresultat etter minoritetsinteresser | NOK −64,000 | NOK 743,000 |
| Totalresultat | NOK −64,000 | NOK 743,000 |
| Overført til / frå annen elgenkapital | NOK −64,000 | NOK 743,000 |
| Sun overføringar og disponeringar | NOK −64,000 | NOK 743,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Kundekrav | NOK 65,000 | NOK 59,000 |
| Andre kortsiktige krav | NOK 415,000 | NOK 225,000 |
| Sum krav | NOK 480,000 | NOK 284,000 |
| Bankinnskot, kontantar og liknande | NOK 3.2m | NOK 3.2m |
| Sum bankinns kot kontantar og liknande | NOK 3.2m | NOK 3.2m |
| Sum omlepsmiddel | NOK 3.6m | NOK 3.5m |
| Sum eigendelar | NOK 3.6m | NOK 3.5m |
| Annen egenkapital | NOK 1.5m | NOK 1.5m |
| Sum opptjent egenkapital | NOK 1.5m | NOK 1.5m |
| Sum egenkapital | NOK 1.5m | NOK 1.5m |
| Leverandørgjeld | NOK 430,000 | NOK 222,000 |
| Skyldige offentlige avgifter | NOK 679,000 | NOK 631,000 |
| Annen kortsiktig gjeld | NOK 1.1m | NOK 1.1m |
| Sum kortsiktig gjeld | NOK 2.2m | NOK 1.9m |
| Sum gjeld | NOK 2.2m | NOK 1.9m |
| Sum egenkapital og gjeld | NOK 3.6m | NOK 3.5m |
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.