BIZTRAC BETA
Wholesale of china and glassware and cleaning materials

DESIGN & QUALITY AS

Org. no. 987740434 Limited company (AS) Bærum Incorporated 2005 Active
Ownership graph ↗
Revenue 2024 NOK 2.2m
Operating profit NOK 62,000
Equity NOK 154,000
Incorporated 2005
Share capital NOK 100,000

Financials

2024
Total operating revenue
2,2 mill
2024
Operating profit (EBIT)
62k
2024

Income statement

Post2024Trend
Total operating revenue 2.2m
Total operating costs 2.2m
Operating profit (EBIT) 62k
Net financial items −11k
Profit for the year 39k

Balance sheet

Post2024Trend
Total assets 933k
of which current assets 933k
Equity 154k
Total liabilities 779k

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 96,000

Income statement

2024Previous year
VarekostnadNOK 2,000NOK 1.3m
Annen driftskostnadNOK 621,000NOK 636,000
Sum kostnaderNOK 2.2mNOK 928,000
DriftsresultatNOK 62,000NOK −71,000
Annen renteinntektNOK 392NOK 1,000
Annen finansinntektNOK 16,000NOK 8,000
Sum finansinntekterNOK 16,000NOK 10,000
Annen rentekostnadNOK 336NOK 816
Annen finanskostnadNOK 27,000NOK 53,000
Sum finanskostnaderNOK 27,000NOK 54,000
Netto finansNOK −11,000NOK −44,000
Resultat før skattekostnadNOK 50,000NOK 116,000
SkattekostnadNOK 11,000NOK −26,000
ÅrsresultatNOK 39,000NOK −90,000
Sum overføringer og disponeringerNOK 39,000NOK −90,000
Sum driftsinntekterNOK 2.2mNOK 1.9m
VarekostnadNOK −1.6mNOK −1.3m
Annen driftskostnadNOK 621,000NOK −636,000
Sum driftskostnaderNOK −2.2mNOK −1.9m
Annen rentekostnadNOK −336NOK −816
Annen finanskostnadNOK 27,000NOK −53,000
Sum finanskostnaderNOK 27,000NOK −54,000
Resultat før skattekostnadNOK 50,000NOK −116,000
SkattekostnadNOK −11,000NOK 26,000
Sum overføringerNOK 39,000NOK −90,000

Balance sheet

2024Previous year
Udekket tapNOK 0NOK −90,000
Annen egenkapitalNOK 39,000NOK 0
Sum immaterielle eliendelerNOK 0NOK 0
Sum varige driftsmidlerNOK 0NOK 0
Sum finansielle anleggsmidlerNOK 0NOK 0
Sum anleggsmidlerNOK 0NOK 0
KundefordringerNOK 620,000NOK 218,000
Andre kortsiktige fordringerNOK 823NOK 132,000
KonsernfordringerNOK 216,000NOK 403,000
Sum fordringerNOK 837,000NOK 753,000
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 96,000NOK 20,000
Sum bankinnskudd kontanter og lignendeNOK 96,000NOK 20,000
Sum omløpsmidlerNOK 933,000NOK 774,000
SUM EIENDELERNOK 933,000NOK 774,000
AksjekapitalNOK 100,000NOK 100,000
Annen innskutt egenkapitalNOK 15,000NOK 15,000
Sum innskutt egenkapitalNOK 115,000NOK 115,000
Sum opptjent egenkapitalNOK 39,000NOK 0
Sum egenkapitalNOK 154,000NOK 115,000
Sum avsetninger for forpliktelserNOK 0NOK 0
Sum annen langsiktig gjeldNOK 0NOK 0
Sum langsiktig gjeldNOK 0NOK 0
LeverandørgjeldNOK 392,000NOK 347,000
Betalbar skattNOK 11,000NOK 0
Skyldige offentlige avgifterNOK 69,000NOK 5,000
Kortsiktig konserngjeldNOK 307,000NOK 307,000
Sum kortsiktig gjeldNOK 779,000NOK 659,000
Sum gjeldNOK 779,000NOK 659,000
Sum egenkapital og gjeldNOK 933,000NOK 774,000

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

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