BIZTRAC BETA
Auditing

AS REVISION

Org. no. 991096957 Limited company (AS) Indre Østfold Incorporated 2007 Active
Ownership graph ↗
Incorporated 2007
Employees 18
Share capital NOK 105,000
70
Credit score
Lav risiko
Operating margin
15.4%
Net margin
9.3%
Equity ratio
14.0%
Current ratio
0.93
Debt ratio
6.15
Audit
Audited

Analysis

  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Sterk driftsmargin på 15.4%.

Income statement

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

Total operating revenueNOK 31.1m
Total operating costsNOK 26.3m
Operating profit (EBIT)NOK 4.8m
Net financial itemsNOK −662,000
Profit before taxNOK 4.1m
Profit for the yearNOK 2.9m

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 14.6m
Current assetsNOK 6.5m
Total assetsNOK 21.1m

Equity and liabilities

Paid-in equityNOK 205,000
Retained earningsNOK 2.7m
Total equityNOK 2.9m
Current liabilitiesNOK 7.0m
Non-current liabilitiesNOK 11.2m
Total equity and liabilitiesNOK 21.1m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK 6.3m
Depreciation
NOK 1.5m
Cash and bank deposits
NOK 2.4m

Income statement

2024Previous year
Sum inntekterNOK 31.1mNOK 24.8m
VarekostnadNOK 1.7mNOK 1.4m
LønnskostnadNOK 17.7mNOK 14.9m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 1.5mNOK 655,000
Annen driftskostnadNOK 5.5mNOK 5.4m
Sum kostnaderNOK 26.3mNOK 22.4m
DriftsresultatNOK 4.8mNOK 2.4m
Annen renteinntektNOK 4,000NOK 3,000
Sum finansinntekterNOK 4,000NOK 3,000
Rentekostnad til foretak i samme konsernNOK 133,000
Annen rentekostnadNOK 665,000NOK 392,000
Annen finanskostnadNOK 975
Sum finanskostnaderNOK 666,000NOK 526,000
Netto finansNOK −662,000NOK −523,000
Resultat før skattekostnadNOK 4.1mNOK 1.9m
Skattekostnad på resultatNOK 1.3mNOK 431,000
ÅrsresultatNOK 2.9mNOK 1.5m
Årsresultat etter minoritetsinteresserNOK 2.9mNOK 1.5m
TotalresultatNOK 2.9mNOK 1.5m
Sum overføringer og disponeringerNOK 2.9mNOK 1.5m

Balance sheet

2024Previous year
TilleggsutbytteNOK 1.5m
Avsatt til annen egenkapitalNOK 1.4mNOK 1.5m
Utskriftedato 05.07.2025NOK 991.1m
GoodwillNOK 9.8mNOK 9.2m
Sum immaterielle elendelerNOK 9.8mNOK 9.2m
Tomter, bygninger o.a. fast elendomNOK 4.0mNOK 4.0m
Driftsløsøre, inventar o. a. utstyrNOK 789,000NOK 1.0m
Sum varige driftsmidlerNOK 4.8mNOK 5.1m
Sum anleggsmidlerNOK 14.6mNOK 14.3m
KundefordringerNOK 3.5mNOK 3.4m
Andre kortsiktige fordringerNOK 553,000NOK 601,000
Sum fordringerNOK 4.1mNOK 4.0m
BankinnskuddNOK 2.4mNOK 689,000
Sum bankinnskudd kontanter og lignendeNOK 2.4mNOK 689,000
Sum omløpsmidlerNOK 6.5mNOK 4.7m
SUM EIENDELERNOK 21.1mNOK 19.0m
AksjekapitalNOK 105,000NOK 105,000
OverkursNOK 100,000NOK 100,000
Sum innskutt egenkapitalNOK 205,000NOK 205,000
Annen egenkapitalNOK 2.7mNOK 1.4m
Sum opptjent egenkapitalNOK 2.7mNOK 1.4m
Sum egenkapitalNOK 2.9mNOK 1.6m
Utsatt skattNOK 1.9mNOK 360,000
Sum avsetninger for forpliktelserNOK 1.9mNOK 360,000
Gjeld til kredittinstitusjonerNOK 2.4mNOK 2.7m
Langsiktig konserngjeldNOK 2.8mNOK 2.2m
Øvrig langsiktig gjeldNOK 4.0mNOK 6.0m
Sum annen langsiktig gjeldNOK 9.3mNOK 10.9m
Sum langsiktig gjeldNOK 11.2mNOK 11.3m
Gjeld til kredittinstitusjonerNOK 185,000
LeverandørgjeldNOK 1.0mNOK 1.1m
Betalbar skattNOK 1.5mNOK 86,000
Skyldig offentlige avgifterNOK 2.5mNOK 1.9m
Annen kortsiktig gjeldNOK 1.9mNOK 2.9m
Sum kortsiktig gjeldNOK 7.0mNOK 6.2m
Sum gjeldNOK 18.1mNOK 17.4m
Sum egenkapital og gjeldNOK 21.1mNOK 19.0m

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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