Rental and operating of own or leased real estate
SKOLMAR 21 AS
Revenue 2025
NOK 1.3m
Operating profit
NOK 631,000
Equity
NOK 6.2m
Incorporated
2006
Share capital
NOK 2.5m
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 1.3m | |
| Total operating costs | 681k | |
| Operating profit (EBIT) | 631k | |
| Net financial items | −154k | |
| Profit for the year | 363k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 9.7m | |
| of which current assets | 232k | |
| Equity | 6.2m | |
| Total liabilities | 3.5m |
Full financial statements
Under review
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 838,000
NOK 838,000
Depreciation
NOK 333,000
NOK 333,000
Cash and bank deposits
NOK 328,000
NOK 328,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 283,000 | NOK 268,000 |
| Sum inntekter | NOK 1.4m | NOK 1.3m |
| Avskrivning på varige driftsmidler og immaterielle elendeler | NOK 333,000 | NOK 289,000 |
| Annen driftskostnad | NOK 520,000 | NOK 392,000 |
| Sum kostnader | NOK 852,000 | NOK 681,000 |
| Driftsresultat | NOK 506,000 | NOK 631,000 |
| Annen finansinntekt | NOK 0 | NOK 4,000 |
| Sum finansinntekter | NOK 0 | NOK 4,000 |
| Rentekostnad til foretak i samme konsern | NOK 76,000 | NOK 54,000 |
| Annen rentekostnad | NOK 74,000 | NOK 104,000 |
| Annen finanskostnad | NOK 2,000 | NOK 0 |
| Sum finanskostnader | NOK 152,000 | NOK 158,000 |
| Netto finans | NOK −152,000 | NOK −154,000 |
| Resultat før skattekostnad | NOK 443,000 | NOK 477,000 |
| Skattekostnad | NOK 98,000 | NOK 114,000 |
| Årsresultat | NOK 345,000 | NOK 363,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 345,000 | NOK 363,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Tomter, bygninger og annen fast eiendom | NOK 9.2m | NOK 9.5m |
| Sum varige driftsmidler | NOK 9.2m | NOK 9.5m |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 9.2m | NOK 9.5m |
| Andre kortsiktige fordringer | NOK 10,000 | NOK 9,000 |
| Sum fordringer | NOK 10,000 | NOK 9,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 328,000 | NOK 222,000 |
| Sum bankinnskudd kontanter og lignende | NOK 328,000 | NOK 222,000 |
| Sum omløpsmidler | NOK 338,000 | NOK 232,000 |
| SUM EIENDELER | NOK 9.6m | NOK 9.7m |
| Aksjekapital | NOK 2.5m | NOK 2.5m |
| Overkurs | NOK 6,000 | NOK 6,000 |
| Sum innskutt egenkapital | NOK 2.5m | NOK 2.5m |
| Annen egenkapital | NOK 4.0m | NOK 3.7m |
| Sum opptjent egenkapital | NOK 4.0m | NOK 3.7m |
| Sum egenkapital | NOK 6.6m | NOK 6.2m |
| Utsatt skatt | NOK 598,000 | NOK 612,000 |
| Sum avsetninger for forpliktelser | NOK 598,000 | NOK 612,000 |
| Gjeld til kredittinstitusjoner | NOK 0 | NOK 1.5m |
| Sum annen langsiktig gjeld | NOK 0 | NOK 1.5m |
| Leverandørgjeld | NOK 31,000 | NOK 91,000 |
| Betalbar skatt | NOK 112,000 | NOK 108,000 |
| Skyldige offentlige avgifter | NOK 10,000 | NOK 3,000 |
| Kortsiktig konserngjeld | NOK 2.2m | NOK 1.1m |
| Annen kortsiktig gjeld | NOK 83,000 | NOK 100,000 |
| Sum kortsiktig gjeld | NOK 2.4m | NOK 1.4m |
| Sum gjeld | NOK 3.0m | NOK 3.5m |
| Sum egenkapital og gjeld | NOK 9.6m | NOK 9.7m |
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.