Manufacture of bodies and coachwork for motor vehicles; manufacture of trailers and semi-trailers
JAN OLAV MARTINSEN HOLDING AS
Operating profit
NOK −44,000
Equity
NOK 50.2m
Incorporated
2005
Share capital
NOK 100,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating costs | 44k | |
| Operating profit (EBIT) | −44k | |
| Net financial items | 2.1m | |
| Profit for the year | 1.7m |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 50.7m | |
| of which current assets | 6.1m | |
| Equity | 50.2m | |
| Total liabilities | 518k |
Full financial statements
Under review
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 6.1m
NOK 6.1m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftskostnad | NOK 44,000 | NOK 45,000 |
| Sum kostnader | NOK 44,000 | NOK 45,000 |
| Driftsresultat | NOK −44,000 | NOK −45,000 |
| Renteinntekt fra foretak i samme konsern | NOK 2.1m | NOK 2.2m |
| Annen renteinntekt | NOK 7,000 | NOK 2.2m |
| Annen finansinntekt | – | NOK 212,000 |
| Sum finansinntekter | NOK 2.2m | NOK 4.6m |
| Annen rentekostnad | NOK 59,000 | NOK 100,000 |
| Sum finanskostnader | NOK 59,000 | NOK 100,000 |
| Netto finans | NOK 2.1m | NOK 4.5m |
| Resultat før skattekostnad | NOK 2.1m | NOK 4.5m |
| Skattekostnad på resultat | NOK 369,000 | NOK 941,000 |
| Årsresultat | NOK 682,000 | NOK 3.5m |
| Årsresultat etter minoritetsinteresser | NOK 1.7m | NOK 3.5m |
| Totalresultat | NOK 682,000 | NOK 3.5m |
| Sum overføringer og disponeringer | NOK 1.7m | NOK 3.5m |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK 1.7m | NOK 3.5m |
| Utsatt skattefordel | NOK 2,000 | NOK 2,000 |
| Sum immaterlelle elendeler | NOK 2,000 | NOK 2,000 |
| Investeringer i datterselskap | NOK 2.7m | NOK 2.7m |
| Lån til foretak i samme konsern | NOK 41.8m | NOK 45.5m |
| Sum finansielle anleggsmidler | NOK 44.6m | NOK 48.2m |
| Sum anleggsmidler | NOK 44.6m | NOK 48.2m |
| Sum bankinnskudd kontanter og lignende | NOK 6.1m | NOK 3.9m |
| Sum omløpsmidler | NOK 6.1m | NOK 3.9m |
| SUM EIENDELER | NOK 50.7m | NOK 52.1m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Overkurs | NOK 2.2m | NOK 2.2m |
| Sum innskutt egenkapital | NOK 2.3m | NOK 2.3m |
| Annen egenkapital | NOK 47.9m | NOK 46.5m |
| Sum opptjent egenkapital | NOK 47.9m | NOK 46.5m |
| Sum egenkapital | NOK 50.2m | NOK 48.8m |
| Andre avsetninger for forpliktelser | NOK 10,000 | NOK 10,000 |
| Sum avsetninger for forpliktelser | NOK 10,000 | NOK 10,000 |
| Gjeld til kredittinstitusjoner | – | NOK 1.6m |
| Sum annen langsiktig gjeld | – | NOK 1.6m |
| Sum langsiktig gjeld | NOK 10,000 | NOK 1.6m |
| Betalbar skatt | NOK 438,000 | NOK 829,000 |
| Kortsiktig konserngjeld | NOK 70,000 | NOK 887,000 |
| Sum kortsiktig gjeld | NOK 508,000 | NOK 1.7m |
| Sum gjeld | NOK 518,000 | NOK 3.4m |
| Sum egenkapital og gjeld | NOK 50.7m | NOK 52.1m |
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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.