Activities of professional membership organisations
KYSTFISKARLAGETS SERVICEKONTOR AS
Revenue 2024
NOK 4.0m
Operating profit
NOK 2.3m
Equity
NOK 6.6m
Incorporated
2005
Employees
5
Share capital
NOK 650,000
100
Credit score
Meget lav risiko
Operating margin
57.6%
57.6%
Net margin
57.6%
57.6%
Equity ratio
84.0%
84.0%
Current ratio
9.18
9.18
Debt ratio
0.19
0.19
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 84.0%.
- ▲ Selskapet har god likviditet med likviditetsgrad 9.18.
- ▲ Sterk driftsmargin på 57.6%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 4.0m |
| Total operating costs | NOK 1.7m |
| Operating profit (EBIT) | NOK 2.3m |
| Net financial items | NOK 2 |
| Profit before tax | NOK 2.3m |
| Profit for the year | NOK 2.3m |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 0 |
| Current assets | NOK 7.8m |
| Total assets | NOK 7.8m |
Equity and liabilities
| Paid-in equity | NOK 651,000 |
| Retained earnings | NOK 5.9m |
| Total equity | NOK 6.6m |
| Current liabilities | NOK 850,000 |
| Non-current liabilities | NOK 400,000 |
| Total equity and liabilities | NOK 7.8m |
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 7.3m
NOK 7.3m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Serviceavgift | NOK 4.0m | NOK 4.5m |
| Annen driftsinntekt | – | NOK 36,000 |
| Sum inntekter | NOK 4.0m | NOK 4.5m |
| Varekostnad | – | NOK −100 |
| Lønnskostnad | NOK 1.2m | NOK 1.7m |
| Annen driftskostnad | NOK 514,000 | NOK 436,000 |
| Sum kostnader | NOK 1.7m | NOK 2.2m |
| Driftsresultat | NOK 2.3m | NOK 2.4m |
| Annen renteinntekt | NOK 2 | – |
| Sum finansinntekter | NOK 2 | – |
| Annen rentekostnad | – | NOK 400 |
| Sum finanskostnader | – | NOK 400 |
| Netto finans | NOK 2 | NOK −400 |
| Resultat før skattekostnad | NOK 2.3m | NOK 2.4m |
| Årsresultat | NOK 2.3m | NOK 2.4m |
| Årsresultat etter minoritetsinteresser | NOK 2.3m | NOK 2.4m |
| Totalresultat | NOK 2.3m | NOK 2.4m |
| Sum overføringer og disponeringer | NOK 2.3m | NOK 2.4m |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 2.3m | NOK 2.4m |
| Sum anleggsmidler | NOK 0 | NOK 0 |
| Sun varer | NOK 1,000 | NOK 1,000 |
| Kundefordringer | NOK 530,000 | NOK 446,000 |
| Andre kortsiktige fordringer | NOK 24,000 | NOK 13,000 |
| Sum fordringer | NOK 553,000 | NOK 459,000 |
| Sum bankinnskudd kontanter og lignende | NOK 7.3m | NOK 5.0m |
| Sum omløpsmidler | NOK 7.8m | NOK 5.4m |
| SUM EIENDELER | NOK 7.8m | NOK 5.4m |
| Aksjekapital | NOK 650,000 | NOK 650,000 |
| Overkurs | NOK 1,000 | NOK 1,000 |
| Sum innskutt egenkapital | NOK 651,000 | NOK 651,000 |
| Annen egenkapital | NOK 5.9m | NOK 3.6m |
| Sum opptjent egenkapital | NOK 5.9m | NOK 3.6m |
| Sum egenkapital | NOK 6.6m | NOK 4.3m |
| Øvrig langsiktig gjeld | NOK 400,000 | NOK 400,000 |
| Sum annen langsiktig gjeld | NOK 400,000 | NOK 400,000 |
| Sum langsiktig gjeld | NOK 400,000 | NOK 400,000 |
| Leverandørgjeld | NOK 300,000 | NOK 169,000 |
| Skyldig offentlige avgifter | NOK 153,000 | NOK 207,000 |
| Annen kortsiktig gjeld | NOK 397,000 | NOK 404,000 |
| Sum kortsiktig gjeld | NOK 850,000 | NOK 780,000 |
| Sum gjeld | NOK 1.3m | NOK 1.2m |
| SUM EGENKAPITAL OG GJELD | NOK 7.8m | NOK 5.4m |
| Utskriftedato 19.07.2025 | NOK 988.1m | – |
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.