Rental and operating of own or leased real estate
XS DATA OG MONTERING AS
Revenue 2025
NOK 588,000
Operating profit
NOK −292,000
Equity
NOK 377,000
Incorporated
2007
Share capital
NOK 102,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2025 | Trend |
|---|---|---|
| Total operating revenue | 588k | |
| Total operating costs | 880k | |
| Operating profit (EBIT) | −292k | |
| Net financial items | −23k | |
| Profit for the year | −265k |
Balance sheet
| Post | 2025 | Trend |
|---|---|---|
| Total assets | 703k | |
| of which current assets | 478k | |
| Equity | 377k | |
| Total liabilities | 326k |
Full financial statements
Under review
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK −278,000
NOK −278,000
Depreciation
NOK 14,000
NOK 14,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Salgsinntekt | NOK 271,000 | NOK 410,000 |
| Annen driftsinntekt | NOK 317,000 | NOK 310,000 |
| Varekostnad | NOK 102,000 | NOK 288,000 |
| Lønnskostnad | NOK 520,000 | NOK 28,000 |
| Avskrivning | NOK 14,000 | NOK 5,000 |
| Annen driftskostnad | NOK 245,000 | NOK 89,000 |
| Sum kostnader | NOK 880,000 | NOK 410,000 |
| Driftsresultat | NOK −292,000 | NOK 311,000 |
| Renteinntekt frå føretak i same konsern | – | NOK 23,000 |
| Annen finansinntekt | NOK 889 | NOK 152 |
| Annen finanskostnad | NOK 23,000 | NOK 4,000 |
| Netto finans | NOK −23,000 | NOK 20,000 |
| Resultat før skattekostnad | NOK −315,000 | NOK 330,000 |
| Skattekostnad på ordinært resultat | NOK −12,000 | NOK 73,000 |
| Årsresultat | NOK −265,000 | NOK 257,000 |
| Avgjevne konsernbidrag | – | NOK 180,000 |
| Overføringer annen egenkapital | NOK −265,000 | NOK 77,000 |
| Sun overføringar og disponeringar | NOK −265,000 | NOK 257,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Tomter, bygninger og annen fast eiendom | NOK 20,000 | NOK 20,000 |
| Driftslesere, inventar verktøy, kontormaskiner ol | NOK 41,000 | NOK 360,000 |
| Sum varige driftzmiddel | NOK 61,000 | NOK 380,000 |
| Lån til foretak i samme konsern | NOK 164,000 | NOK 393,000 |
| Sum finansielle anleggsmidler | NOK 164,000 | NOK 393,000 |
| Sun anleggsmiddel | NOK 225,000 | NOK 773,000 |
| Kundefordringer | – | NOK 230,000 |
| Andre fordringer | NOK 309,000 | NOK 3,000 |
| Sum krav | NOK 309,000 | NOK 234,000 |
| Sum bankinnskot kontantar og liknande | NOK 168,000 | NOK 155,000 |
| Sum omløpsmidler | NOK 478,000 | NOK 388,000 |
| Sum eigendelar | NOK 703,000 | NOK 1.2m |
| Aksjekapital | NOK 102,000 | NOK 102,000 |
| Annan innskoten elgenkapital | NOK 204,000 | – |
| Sum innskoten eigenkapital | NOK 306,000 | NOK 102,000 |
| Annen egenkapital | NOK 71,000 | NOK 335,000 |
| Sum opptjent egenkapital | NOK 71,000 | NOK 335,000 |
| Sum egenkapital | NOK 377,000 | NOK 437,000 |
| Utsett skatt | NOK 69,000 | NOK 23,000 |
| Sum aveetjingar for plikter | NOK 69,000 | NOK 23,000 |
| Gjeld til kredittinstitusjoner | – | NOK 369,000 |
| Sum anna langsiktig gjeld | – | NOK 369,000 |
| Leverandørgjeld | NOK 63,000 | NOK 74,000 |
| Skyldige offentlige avgifter | NOK 141,000 | NOK 1 |
| Annen kortsiktig gjeld | NOK 53,000 | NOK 259,000 |
| Sum kortsiktig gjeld | NOK 257,000 | NOK 332,000 |
| Sum gjeld | NOK 326,000 | NOK 724,000 |
| Sum egenkapital og gjeld | NOK 703,000 | NOK 1.2m |
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.