BIZTRAC BETA
Rental and operating of own or leased real estate

KJØKKELVIKVEIEN 146 AS

Org. no. 986984534 Limited company (AS) Bergen Incorporated 2004 Active
Ownership graph ↗
Revenue 2024 NOK 255,000
Operating profit NOK −682,000
Equity NOK −5.2m
Incorporated 2004
Share capital NOK 960,000
5
Credit score
Meget høy risiko
Operating margin
-267.5%
Net margin
-480.7%
Equity ratio
-206.9%
Current ratio
0.10
Debt ratio
-1.48
Audit
Audited

Analysis

  • Egenkapitalandelen er lav på -206.9%.
  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Selskapet går med driftsunderskudd.

Income statement

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

Total operating revenueNOK 255,000
Total operating costsNOK 937,000
Operating profit (EBIT)NOK −682,000
Net financial itemsNOK −544,000
Profit before taxNOK −1.2m
Profit for the yearNOK −1.2m

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 2.4m
Current assetsNOK 106,000
Total assetsNOK 2.5m

Equity and liabilities

Paid-in equityNOK 960,000
Retained earningsNOK −6.1m
Total equityNOK −5.2m
Current liabilitiesNOK 1.0m
Non-current liabilitiesNOK 6.6m
Total equity and liabilitiesNOK 2.5m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK −538,000
Depreciation
NOK 144,000
Cash and bank deposits
NOK 94,000

Income statement

2024Previous year
Annen driftsinntektNOK 255,000NOK 349,000
Sum inntekterNOK 255,000NOK 349,000
Avskrivning på varige driftsmidler og immaterielle elendelerNOK 144,000NOK 144,000
Annen driftskostnadNOK 793,000NOK 1.6m
Sum kostnaderNOK 937,000NOK 1.8m
DriftsresultatNOK −682,000NOK −1.4m
Annen renteinntektNOK 549
Sum finansinntekterNOK 549
Annen rentekostnadNOK 544,000NOK 628,000
Sum finanskostnaderNOK 544,000NOK 628,000
Netto finansNOK −544,000NOK −627,000
Resultat før skattekostnadNOK −1.2mNOK −2.1m
ÅrsresultatNOK −1.2mNOK −2.1m
Årsresultat etter minoritetsinteresserNOK −1.2mNOK −2.1m
TotalresultatNOK −1.2mNOK −2.1m
Sum overføringer og disponeringerNOK −1.2mNOK −2.1m

Balance sheet

2024Previous year
Udekket tapNOK −1.2mNOK −2.1m
Tomter, bygninger o.a. fast eiendomNOK 2.4mNOK 2.5m
Sum varige driftsmidlerNOK 2.4mNOK 2.5m
Sum anleggsmidlerNOK 2.4mNOK 2.5m
KundefordringerNOK 12,000NOK 12,000
Sum fordringerNOK 12,000NOK 12,000
Sum bankinnskudd kontanter og lignendeNOK 94,000NOK 30,000
Sum omløpsmidlerNOK 106,000NOK 41,000
SUM EIENDELERNOK 2.5mNOK 2.6m
Aksjekapital (9 600 aksjer å kr. 100)NOK 960,000NOK 960,000
Sum innskutt egenkapitalNOK 960,000NOK 960,000
Udekket tapNOK 6.1mNOK 4.9m
Sum opptjent egenkapitalNOK −6.1mNOK −4.9m
Sum egenkapitalNOK −5.2mNOK −3.9m
Gjeld til kredittinstitusjonerNOK 6.6mNOK 6.4m
Sum annen langsiktig gjeldNOK 6.6mNOK 6.4m
Sum langsiktig gjeldNOK 6.6mNOK 6.4m
LeverandørgjeldNOK 4,000NOK 7,000
Annen kortsiktig gjeldNOK 1.0mNOK 92,000
Sum kortsiktig gjeldNOK 1.0mNOK 98,000
Sum gjeldNOK 7.7mNOK 6.5m
Sum egenkapital og gjeldNOK 2.5mNOK 2.6m

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.

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