Water collection, treatment and supply
HALDALSLAFT AS
Revenue 2025
NOK 326,000
Operating profit
NOK 126,000
Equity
NOK 577,000
Incorporated
2007
Share capital
NOK 100,000
90
Credit score
Meget lav risiko
Operating margin
38.7%
38.7%
Net margin
37.3%
37.3%
Equity ratio
58.2%
58.2%
Current ratio
0.79
0.79
Debt ratio
0.72
0.72
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 58.2%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Sterk driftsmargin på 38.7%.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 326,000 |
| Total operating costs | NOK 200,000 |
| Operating profit (EBIT) | NOK 126,000 |
| Net financial items | NOK 387 |
| Profit before tax | NOK 126,000 |
| Profit for the year | NOK 122,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 663,000 |
| Current assets | NOK 327,000 |
| Total assets | NOK 990,000 |
Equity and liabilities
| Paid-in equity | NOK 100,000 |
| Retained earnings | NOK 477,000 |
| Total equity | NOK 577,000 |
| Current liabilities | NOK 413,000 |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 990,000 |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 187,000
NOK 187,000
Depreciation
NOK 61,000
NOK 61,000
Cash and bank deposits
NOK 273,000
NOK 273,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 222,000 | NOK 19,000 |
| Varekostnad | NOK 76,000 | NOK 21,000 |
| Avskrivning pa varige driftsmidler og immaterielle eiendeler | NOK 61,000 | NOK 69,000 |
| Annen driftskostnad | NOK 63,000 | NOK 139,000 |
| Sum kostnader | NOK 200,000 | NOK 229,000 |
| Driftsresultat | NOK 126,000 | NOK −92,000 |
| Annen finansinntekt | NOK 528 | NOK 0 |
| Sum finansinntekter | NOK 528 | NOK 0 |
| Annen rentekostnad | NOK 141 | NOK 587 |
| Annen finanskostnad | NOK 0 | NOK 1,000 |
| Sum finanskostnader | NOK 141 | NOK 2,000 |
| Netto finans | NOK 387 | NOK −2,000 |
| Resultat før skattekostnad | NOK 126,000 | NOK −94,000 |
| Skattekostnad | NOK 5,000 | NOK 40,000 |
| Årsresultat | NOK 122,000 | NOK −135,000 |
| Sum driftsinntekter | NOK 326,000 | NOK 137,000 |
| Varekostnad | NOK −76,000 | NOK −21,000 |
| Avskrivning på varige driftsmidler og immaterielle | NOK −61,000 | NOK −69,000 |
| Annen driftskostnad | NOK −63,000 | NOK −139,000 |
| Sum driftskostnader | NOK −200,000 | NOK −229,000 |
| Annen rentekostnad | NOK −141 | NOK −587 |
| Annen finanskostnad | NOK 0 | NOK −1,000 |
| Sum finanskostnader | NOK −141 | NOK −2,000 |
| Skattekostnad | NOK −5,000 | NOK 40,000 |
| Sum overføringer | NOK 122,000 | NOK −135,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 122,000 | NOK −135,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Tomter, bygninger og annen fast eiendom | NOK 510,000 | NOK 571,000 |
| Sum varige driftsmidler | NOK 510,000 | NOK 571,000 |
| Investeringer i aksjer og andeler | NOK 153,000 | NOK 153,000 |
| Sum finansielle anleggsmidler | NOK 153,000 | NOK 153,000 |
| Sum anleggsmidler | NOK 663,000 | NOK 724,000 |
| Kundefordringer | NOK 54,000 | NOK 36,000 |
| Sum fordringer | NOK 54,000 | NOK 36,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 273,000 | NOK 32,000 |
| Sum bankinnskudd kontanter og lignende | NOK 273,000 | NOK 32,000 |
| Sum omløpsmidler | NOK 327,000 | NOK 68,000 |
| SUM EIENDELER | NOK 990,000 | NOK 792,000 |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Annen egenkapital | NOK 477,000 | NOK 355,000 |
| Sum opptjent egenkapital | NOK 477,000 | NOK 355,000 |
| Sum egenkapital | NOK 577,000 | NOK 455,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Betalbar skatt | NOK 5,000 | NOK 0 |
| Skyldige offentlige avgifter | NOK 50,000 | NOK 0 |
| Annen kortsiktig gjeld | NOK 358,000 | NOK 337,000 |
| Sum kortsiktig gjeld | NOK 413,000 | NOK 337,000 |
| Sum gjeld | NOK 413,000 | NOK 337,000 |
| Sum egenkapital og gjeld | NOK 990,000 | NOK 792,000 |
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.