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Retail sale of books

LES OG LEK BJØRKELANGEN AS

Org. no. 990349096 Limited company (AS) Aurskog-Høland Incorporated 2006 Active
Ownership graph ↗
Revenue 2025 NOK 9.1m
Operating profit NOK −278,000
Equity NOK 5.1m
Incorporated 2006
Employees 14
Share capital NOK 100,000
75
Credit score
Meget lav risiko
Operating margin
-3.1%
Net margin
-2.3%
Equity ratio
63.1%
Current ratio
2.84
Debt ratio
0.58
Audit
Audited

Analysis

  • Selskapet har en god egenkapitalandel på 63.1%.
  • Selskapet har god likviditet med likviditetsgrad 2.84.
  • Selskapet går med driftsunderskudd.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 9.1m
Total operating costsNOK 9.4m
Operating profit (EBIT)NOK −278,000
Net financial itemsNOK 7,000
Profit before taxNOK −271,000
Profit for the yearNOK −212,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 247,000
Current assetsNOK 7.9m
Total assetsNOK 8.1m

Equity and liabilities

Paid-in equityNOK 104,000
Retained earningsNOK 5.0m
Total equityNOK 5.1m
Current liabilitiesNOK 2.8m
Non-current liabilitiesNOK 223,000
Total equity and liabilitiesNOK 8.1m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK −267,000
Depreciation
NOK 11,000
Cash and bank deposits
NOK 1.0m

Income statement

2025Previous year
Annen driftsinntektNOK 374,000
Sum inntekterNOK 9.1mNOK 8.7m
VarekostnadNOK 4.2mNOK 3.8m
LønnskostnadNOK 3.1mNOK 2.9m
Avskrivning av driftsmidler og immaterielle elendelerNOK 11,000NOK 866
Annen driftskostnadNOK 2.0mNOK 1.8m
Sum kostnaderNOK 9.4mNOK 8.6m
DriftsresultatNOK −278,000NOK 124,000
Annen renteinntektNOK 44,000NOK 34,000
Sum finansinntekterNOK 44,000NOK 34,000
Annen rentekostnadNOK 37,000NOK 33,000
Sum finanskostnaderNOK 37,000NOK 33,000
Netto finansNOK 7,000NOK 1,000
Resultat før skattekostnadNOK −271,000NOK 125,000
Skattekostnad på resultatNOK −60,000NOK 27,000
ÅrsresultatNOK −212,000NOK 98,000
Årsresultat etter minoritetsinteresserNOK −212,000NOK 98,000
TotalresultatNOK −212,000NOK 98,000
Sum overføringer og disponeringerNOK −212,000NOK 98,000

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK −212,000NOK 98,000
Driftsløsøre, inventar o. a. utstyrNOK 22,000NOK 34,000
Sum varige driftsmidlerNOK 22,000NOK 34,000
Investeringer tilknyttet selskapNOK 120,000NOK 120,000
Investeringer i aksjer og andelerNOK 105,000NOK 105,000
Andre langsiktige fordringerNOK 1
Sum finansielle anleggsmidlerNOK 225,000NOK 225,000
Sum anleggsmidlerNOK 247,000NOK 258,000
Sun varerNOK 5.8mNOK 5.3m
KundefordringerNOK 125,000NOK 66,000
Andre kortsiktige fordringerNOK 38,000NOK 82,000
KonsernfordringerNOK 893,000NOK 741,000
Sum fordringerNOK 1.1mNOK 889,000
Sum bankinnskudd kontanter og lignendeNOK 1.0mNOK 1.6m
Sum omløpsmidlerNOK 7.9mNOK 7.8m
SUM EIENDELERNOK 8.1mNOK 8.0m
Utskriftedato 12.02.2026NOK 290.3m
AksjekapitalNOK 100,000NOK 100,000
OverkursNOK 4,000NOK 4,000
Sum innskutt egenkapitalNOK 104,000NOK 104,000
Annen egenkapitalNOK 5.0mNOK 5.2m
Sum opptjent egenkapitalNOK 5.0mNOK 5.2m
Sum egenkapitalNOK 5.1mNOK 5.3m
Utsatt skattNOK 223,000NOK 283,000
Sum avsetninger for forpliktelserNOK 223,000NOK 283,000
Sum langsiktig gjeldNOK 223,000NOK 283,000
LeverandørgjeldNOK 899,000NOK 894,000
Skyldig offentlige avgifterNOK 234,000NOK 264,000
Annen kortsiktig gjeldNOK 1.6mNOK 1.2m
Sum kortsiktig gjeldNOK 2.8mNOK 2.4m
Sum gjeldNOK 3.0mNOK 2.7m
Sum egenkapital og gjeldNOK 8.1mNOK 8.0m

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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