Auditing
J. P. HILSEN AS
Operating profit
NOK −24,000
Equity
NOK 6.5m
Incorporated
2005
Share capital
NOK 100,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2025 | Trend |
|---|---|---|
| Total operating costs | 24k | |
| Operating profit (EBIT) | −24k | |
| Net financial items | 3.9m | |
| Profit for the year | 3.8m |
Balance sheet
| Post | 2025 | Trend |
|---|---|---|
| Total assets | 6.5m | |
| of which current assets | 6.2m | |
| Equity | 6.5m | |
| Total liabilities | 42k |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 2.7m
NOK 2.7m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftskostnad | NOK 24,000 | NOK 22,000 |
| Sum kostnader | NOK 24,000 | NOK 22,000 |
| Driftsresultat | NOK −24,000 | NOK −22,000 |
| Inntekt på datterselskap | NOK 3.5m | NOK 1.0m |
| Annen renteinntekt | NOK 75,000 | NOK 44,000 |
| Sum finansinntekter | NOK 3.6m | NOK 1.0m |
| Nedskrivning av datterselskap | NOK −299,000 | – |
| Annen rentekostnad | NOK 109 | – |
| Sum finanskostnader | NOK −299,000 | – |
| Netto finans | NOK 3.9m | NOK 1.0m |
| Resultat fer | NOK 3.8m | NOK 1.0m |
| Skattekostnad | NOK 11,000 | NOK 5,000 |
| Årsresultat | NOK 3.8m | NOK 17,000 |
| Årsresultat minoritetsinteresser | NOK 3.8m | NOK 1.0m |
| Totalresultat | NOK 3.8m | NOK 17,000 |
| Sum overferinger dizponeringer | NOK 3.8m | NOK 1.0m |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 3.8m | NOK 1.0m |
| Investeringer i datterselskap | NOK 300,000 | NOK 1,000 |
| Sum finansielle anleggsmidler | NOK 300,000 | NOK 1,000 |
| Sum anleggsmidler | NOK 300,000 | NOK 1,000 |
| Konsernfordringer | NOK 3.5m | NOK 1.0m |
| Sum fordringer | NOK 3.5m | NOK 1.0m |
| Sum bankinnskudd kontanter og lignende | NOK 2.7m | NOK 1.7m |
| Sum omløpsmidler | NOK 6.2m | NOK 2.7m |
| SUM EIENDELER | NOK 6.5m | NOK 2.7m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Annen egenkapital | NOK 6.4m | NOK 2.5m |
| Sum opptjent egenkapital | NOK 6.4m | NOK 2.5m |
| Sum egenkapital | NOK 6.5m | NOK 2.6m |
| Utsatt skatt | NOK 24,000 | NOK 30,000 |
| Sum avsetninger for forpliktelser | NOK 24,000 | NOK 30,000 |
| Sum langsiktig gjeld | NOK 24,000 | NOK 30,000 |
| Betalbar skatt | NOK 17,000 | NOK 12,000 |
| Sum kortsiktig gjeld | NOK 17,000 | NOK 12,000 |
| Sum gjeld | NOK 42,000 | NOK 43,000 |
| SUM EGENKAPITAL OG GJELD | NOK 6.5m | NOK 2.7m |
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.