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LILLEHAMMER BALLETTSKOLE AS

Org. no. 986599851 Limited company (AS) Lillehammer Incorporated 2004 Active
Ownership graph ↗
Revenue 2024 NOK 4.0m
Operating profit NOK 87,000
Equity NOK 784,000
Incorporated 2004
Employees 16
Share capital NOK 30,000
85
Credit score
Meget lav risiko
Operating margin
2.2%
Net margin
1.8%
Equity ratio
58.5%
Current ratio
2.34
Debt ratio
0.71
Audit
Not audited

Analysis

  • Selskapet har en god egenkapitalandel på 58.5%.
  • Selskapet har god likviditet med likviditetsgrad 2.34.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK

Total operating revenueNOK 4.0m
Total operating costsNOK 3.9m
Operating profit (EBIT)NOK 87,000
Net financial itemsNOK −13,000
Profit before taxNOK 74,000
Profit for the yearNOK 71,000

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 38,000
Current assetsNOK 1.3m
Total assetsNOK 1.3m

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK 754,000
Total equityNOK 784,000
Current liabilitiesNOK 556,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 1.3m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

Cash and bank deposits
NOK 145,000

Income statement

2024Previous year
Annen driftsinntektNOK 803,000
VarekostnadNOK 933,000NOK 2.3m
LønnskostnadNOK 1.8mNOK 1.2m
Annen driftskostnadNOK 1.3mNOK 601,000
Sum kostnaderNOK 3.9mNOK 4.1m
DriftsresultatNOK 87,000NOK 420,000
Annen renteinntektNOK 2,000
Annen finansinntektNOK −198NOK 3,000
Sum finansinntekterNOK −198NOK 6,000
Annen rentekostnadNOK 13,000NOK 523
Sum finanskostnaderNOK 13,000NOK 523
Netto finansNOK −13,000NOK 5,000
Resultat før skattekostnadNOK 74,000NOK 425,000
SkattekostnadNOK 3,000NOK 103,000
ÅrsresultatNOK 71,000NOK 322,000
Overføringer til/fra annen egenkapitalNOK 71,000NOK 322,000
Sum overføringer og disponeringerNOK 71,000NOK 322,000
Annen driftsinntektNOK 0NOK 803,000
Sum driftsinntekterNOK 4.0mNOK 4.6m
Sum driftskostnaderNOK 3.9mNOK 4.1m
Annen renteinntektNOK 0NOK 2,000
Resultat av finansposterNOK −13,000NOK 5,000
Resultat før skattekostnadNOK 74,000NOK 425,000
Skattekostnad på resultatNOK 3,000NOK 103,000
Sum overføringerNOK 71,000NOK 322,000
LILLEHAMMER BALLETTSKOLE ASNOK 1

Balance sheet

2024Previous year
Driftsløsøre, inventar verktøy, kontormaskiner og lignendeNOK 38,000NOK 0
Sum varige driftsmidlerNOK 38,000NOK 0
Sum anleggsmidlerNOK 38,000NOK 0
KundefordringerNOK 4,000NOK 10,000
Andre fordringerNOK 102,000NOK 21,000
KonsernfordringerNOK 1.1mNOK 1.0m
Sum fordringerNOK 1.2mNOK 1.0m
Bankinnskudd, kontanter og lignendeNOK 145,000NOK 326,000
Sum bankinnskudd kontanter og lignendeNOK 145,000NOK 326,000
Sum omløpsmidlerNOK 1.3mNOK 1.4m
SUM EIENDELERNOK 1.3mNOK 1.4m
AksjekapitalNOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 754,000NOK 683,000
Sum opptjent egenkapitalNOK 754,000NOK 683,000
Sum egenkapitalNOK 784,000NOK 713,000
Sum langsiktig gjeldNOK 0NOK 0
LeverandørgjeldNOK 135,000NOK 17,000
Betalbar skattNOK 3,000NOK 103,000
Skyldige offentlige avgifterNOK 119,000NOK 103,000
Annen kortsiktig gjeldNOK 299,000NOK 421,000
Sum kortsiktig gjeldNOK 556,000NOK 645,000
Sum gjeldNOK 556,000NOK 645,000
SUM EGENKAPITAL OG GJELDNOK 1.3mNOK 1.4m
Avsatt til annen egenkapitalNOK 71,000NOK 322,000

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.

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