BIZTRAC BETA
Rental and leasing of other machinery, equipment and tangible goods n.e.c.

TROLLS OF NORWAY HOLDING AS

Org. no. 989320823 Limited company (AS) Melhus Incorporated 2005 Active
Ownership graph ↗
Revenue 2024 NOK 487,000
Operating profit NOK −14,000
Equity NOK 1.5m
Incorporated 2005
Share capital NOK 1.6m
75
Credit score
Meget lav risiko
Operating margin
-2.9%
Net margin
1.0%
Equity ratio
85.9%
Current ratio
2.05
Debt ratio
0.16
Audit
Audited

Analysis

  • Selskapet har en god egenkapitalandel på 85.9%.
  • Selskapet har god likviditet med likviditetsgrad 2.05.
  • Selskapet går med driftsunderskudd.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK

Total operating revenueNOK 487,000
Total operating costsNOK 502,000
Operating profit (EBIT)NOK −14,000
Net financial itemsNOK 20,000
Profit before taxNOK 6,000
Profit for the yearNOK 5,000

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 1.3m
Current assetsNOK 520,000
Total assetsNOK 1.8m

Equity and liabilities

Paid-in equityNOK 1.6m
Retained earningsNOK −53,000
Total equityNOK 1.5m
Current liabilitiesNOK 254,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 1.8m

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 52,000

Income statement

2024Previous year
Annen driftsinntektNOK 487,000NOK 439,000
LønnskostnadNOK 174,000NOK 144,000
Annen driftskostnadNOK 328,000NOK 264,000
Sum kostnaderNOK 502,000NOK 408,000
DriftsresultatNOK −14,000NOK 32,000
Annen renteinntektNOK 22,000
Sum finansinntekterNOK 22,000NOK 22,000
Annen rentekostnadNOK 67
Annen finanskostnadNOK 1,000NOK 1,000
Sum finanskostnaderNOK 1,000NOK 1,000
Netto finansNOK 20,000NOK 20,000
Resultat før skattekostnadNOK 6,000NOK 52,000
Skattekostnad på resultatNOK 1,000NOK 11,000
ÅrsresultatNOK 5,000NOK 41,000
Årsresultat etter minoritetsinteresserNOK 5,000NOK 41,000
TotalresultatNOK 5,000NOK 41,000
Sum overføringer og disponeringerNOK 5,000NOK 41,000
Sum driftsinntekterNOK 487,000NOK 439,000
Sum driftskostnaderNOK 502,000NOK 408,000
Annen renteinntektNOK 22,000NOK 22,000
Annen rentekostnadNOK 67NOK 0
Netto finansresultatNOK 20,000NOK 20,000
Ordinært resultat før skattekostnadNOK 6,000NOK 52,000
ResultatNOK 5,000NOK 41,000
Overført til udekket tapNOK −5,000NOK −41,000
Sum overføringerNOK 5,000NOK 41,000

Balance sheet

2024Previous year
Udekket tapNOK 5,000NOK 41,000
Lån til foretak i samme konsernNOK 1.1mNOK 1.1m
Aksjer i datterselskapNOK 187,000NOK 187,000
Sum finansielle anleggsmidlerNOK 1.3mNOK 1.3m
Sum anleggsmidlerNOK 1.3mNOK 1.3m
KundefordringerNOK 386,000NOK 228,000
Andre kortsiktige fordringerNOK 82,000NOK 65,000
Sum fordringerNOK 468,000NOK 292,000
Sum bankinnskudd kontanter og lignendeNOK 52,000NOK 54,000
Sum omløpsmidlerNOK 520,000NOK 346,000
SUM EIENDELERNOK 1.8mNOK 1.6m
Selskapskapital (870 aksjer a kr.1.000)NOK 1.6mNOK 1.6m
Sum innskutt egenkapitalNOK 1.6mNOK 1.6m
Udekket tapNOK 53,000NOK 58,000
Sum opptjent egenkapitalNOK −53,000NOK −58,000
Sum egenkapitalNOK 1.5mNOK 1.5m
Sum langsiktig gjeldNOK 0NOK 0
LeverandørgjeldNOK 229,000NOK 55,000
Betalbar skattNOK 1,000NOK 3,000
Skyvldige off.avgifter ferlepenger m.v.NOK 24,000NOK 26,000
Sum kortsiktig gjeldNOK 254,000NOK 85,000
Sum gjeldNOK 254,000NOK 85,000
SUM EGENKAPITAL OG GJELDNOK 1.8mNOK 1.6m

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.

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