BIZTRAC BETA
Rental and operating of own or leased real estate

ST-EIENDOM AS

Org. no. 987319992 Limited company (AS) Harstad Incorporated 2004 Active
Ownership graph ↗
Revenue 2024 NOK 1.9m
Operating profit NOK 481,000
Equity NOK 5.4m
Incorporated 2004
Share capital NOK 555,000

Financials

2024
Total operating revenue
1,9 mill
2024
Operating profit (EBIT)
481k
2024

Income statement

Post2024Trend
Total operating revenue 1.9m
Total operating costs 1.5m
Operating profit (EBIT) 481k
Net financial items −916k
Profit for the year −339k

Balance sheet

Post2024Trend
Total assets 20.8m
of which current assets 307k
Equity 5.4m
Total liabilities 15.4m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 1.1m
Depreciation
NOK 673,000
Cash and bank deposits
NOK 93,000

Income statement

2025Previous year
Annen driftsinntektNOK 1.9mNOK 1.8m
Sum inntekterNOK 2.0mNOK 1.9m
VarekostnadNOK 206,000NOK 97,000
Avskrivning av driftsmidler og immaterielle eiendelerNOK 673,000NOK 708,000
Annen driftskostnadNOK 648,000NOK 659,000
Sum kostnaderNOK 1.5mNOK 464,000
DriftsresultatNOK 441,000NOK 481,000
Annen renteinntektNOK 725NOK 20,000
Sum finansinntekterNOK 12,000NOK 20,000
Annen rentekostnadNOK 845,000NOK 936,000
Sum finanskostnaderNOK 845,000NOK 936,000
Netto finansNOK −833,000NOK −916,000
Resultat før skattekostnadNOK −392,000NOK 435,000
Skattekostnad på resultatNOK −86,000NOK −96,000
ÅrsresultatNOK −306,000NOK −339,000
Årsresultat etter minoritetsinteresserNOK −306,000NOK −339,000
TotalresultatNOK −306,000NOK 339,000
Sum overføringer og disponeringerNOK −306,000NOK −339,000

Balance sheet

2025Previous year
Overført fra annen egenkapitalNOK −306,000NOK −339,000
Tomter, bygninger o.a. fast elendomNOK 19.4mNOK 20.0m
Driftsløsøre, inventar o. a. utstyrNOK 102,000NOK 145,000
Sum varige driftsmidlerNOK 19.5mNOK 20.1m
Lån til foretak i samme konsernNOK 237,000NOK 345,000
Sum finansielle anleggsmidlerNOK 237,000NOK 345,000
Sum anleggsmidlerNOK 19.7mNOK 20.5m
KundefordringerNOK 223,000
Andre kortsiktige fordringerNOK 46,000NOK 10,000
KonsernfordringerNOK 42,000
Sum fordringerNOK 46,000NOK 275,000
Sum bankinnskudd kontanter og lignendeNOK 93,000NOK 32,000
Sum omløpsmidlerNOK 139,000NOK 307,000
SUM EIENDELERNOK 19.8mNOK 20.8m
AksjekapitalNOK 555,000NOK 555,000
Sum innskutt egenkapitalNOK 555,000NOK 555,000
Annen egenkapitalNOK 4.5mNOK 4.8m
Sum opptjent egenkapitalNOK 4.5mNOK 4.8m
Sum egenkapitalNOK 5.1mNOK 5.4m
Utsatt skattNOK 1.4mNOK 1.5m
Sum avsetninger for forpliktelserNOK 1.4mNOK 1.5m
Gjeld til kredittinstitusjonerNOK 12.7mNOK 13.4m
Øvrig langsiktig gjeldNOK 300,000NOK 300,000
Sum annen langsiktig gjeldNOK 13.0mNOK 13.7m
Sum langsiktig gjeldNOK 14.4mNOK 15.2m
LeverandørgjeldNOK 112,000NOK 89,000
Skyldig offentlige avgifterNOK −2,000NOK 3,000
Annen kortsiktig gjeldNOK 242,000NOK 120,000
Sum kortsiktig gjeldNOK 352,000NOK 212,000
Sum gjeldNOK 14.7mNOK 15.4m
SUM EGENKAPITAL OG GJELDNOK 19.8mNOK 20.8m

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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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