BIZTRAC BETA
Rental and operating of own or leased real estate

MEMO FORVALTNING AS

Org. no. 991008438 Limited company (AS) Tønsberg Incorporated 2006 Active
Ownership graph ↗
Revenue 2024 NOK 425,000
Operating profit NOK 227,000
Equity NOK 1.9m
Incorporated 2006
Share capital NOK 595,000

Financials

2024
Total operating revenue
425k
2024
Operating profit (EBIT)
227k
2024

Income statement

Post2024Trend
Total operating revenue 425k
Total operating costs 198k
Operating profit (EBIT) 227k
Net financial items −40k
Profit for the year 146k

Balance sheet

Post2024Trend
Total assets 3.2m
of which current assets 77k
Equity 1.9m
Total liabilities 1.3m

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 47,000

Income statement

2024Previous year
Annen driftsinntektNOK 425,000NOK 460,000
Annen driftskostnadNOK 198,000NOK 189,000
Sum kostnaderNOK 198,000NOK 189,000
DriftsresultatNOK 227,000NOK 271,000
Annen renteinntektNOK 204NOK 60
Sum finansinntekterNOK 204NOK 60
Annen rentekostnadNOK 40,000NOK 47,000
Sum finanskostnaderNOK 40,000NOK 47,000
Netto finansNOK −40,000NOK −47,000
Resultat før skattekostnadNOK 187,000NOK 224,000
Skattekostnad på resultatNOK 41,000NOK 49,000
ÅrsresultatNOK 146,000NOK 175,000
Årsresultat etter minoritetsinteresserNOK 146,000NOK 175,000
TotalresultatNOK 146,000NOK 175,000
Sum overføringer og disponeringerNOK 146,000NOK 175,000
Sum driftsinntekterNOK 425,000NOK 460,000
Sum driftskostnaderNOK 198,000NOK 189,000
Resultat av finansposterNOK −40,000NOK −47,000
Sum overføringerNOK 146,000NOK 175,000
MEMO FORVALTNING ASNOK 2

Balance sheet

2024Previous year
Avsatt til annen egenkapitalNOK 146,000NOK 175,000
Tomter, bygninger o.a. fast eiendomNOK 3.1mNOK 3.1m
Sum varige driftsmidlerNOK 3.1mNOK 3.1m
Sum anleggsmidlerNOK 3.1mNOK 3.1m
Andre kortsiktige fordringerNOK 30,000
Sum fordringerNOK 30,000
Sum bankinnskudd kontanter og lignendeNOK 47,000NOK 116,000
Sum omløpsmidlerNOK 77,000NOK 116,000
SUM EIENDELERNOK 3.2mNOK 3.2m
AksjekapitalNOK 595,000NOK 595,000
OverkursNOK 536,000NOK 536,000
Sum innskutt egenkapitalNOK 1.1mNOK 1.1m
Annen egenkapitalNOK 764,000NOK 617,000
Sum opptjent egenkapitalNOK 764,000NOK 617,000
Sum egenkapitalNOK 1.9mNOK 1.7m
Utsatt skattNOK 9,000NOK 11,000
Sum avsetninger for forpliktelserNOK 9,000NOK 11,000
Gjeld til kredittinstitusjonerNOK 474,000NOK 698,000
Sum annen langsiktig gjeldNOK 474,000NOK 698,000
Sum langsiktig gjeldNOK 483,000NOK 709,000
LeverandørgjeldNOK 24,000NOK 24,000
Betalbar skattNOK 43,000NOK 52,000
Annen kortsiktig gjeldNOK 707,000NOK 657,000
Sum kortsiktig gjeldNOK 774,000NOK 732,000
Sum gjeldNOK 1.3mNOK 1.4m
SUM EGENKAPITAL OG GJELDNOK 3.2mNOK 3.2m

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.

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