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Repair and maintenance of machinery

LANDBRUK OG TRANSPORTSERVICE AS

Org. no. 992852585 Limited company (AS) Balsfjord Incorporated 2008 Active
Ownership graph ↗
Revenue 2024 NOK 7.8m
Operating profit NOK 367,000
Equity NOK 5.8m
Incorporated 2008
Employees 5
Share capital NOK 100,000
85
Credit score
Meget lav risiko
Operating margin
4.7%
Net margin
4.8%
Equity ratio
83.1%
Current ratio
7.19
Debt ratio
0.20
Audit
Audited

Analysis

  • Selskapet har en god egenkapitalandel på 83.1%.
  • Selskapet har god likviditet med likviditetsgrad 7.19.

Income statement

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

Total operating revenueNOK 7.8m
Total operating costsNOK 7.4m
Operating profit (EBIT)NOK 367,000
Net financial itemsNOK 114,000
Profit before taxNOK 481,000
Profit for the yearNOK 375,000

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 717,000
Current assetsNOK 6.2m
Total assetsNOK 6.9m

Equity and liabilities

Paid-in equityNOK 100,000
Retained earningsNOK 5.7m
Total equityNOK 5.8m
Current liabilitiesNOK 864,000
Non-current liabilitiesNOK 311,000
Total equity and liabilitiesNOK 6.9m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK 489,000
Depreciation
NOK 121,000
Cash and bank deposits
NOK 4.4m

Income statement

2024Previous year
Sum inntekterNOK 7.8mNOK 8.0m
VarekostnadNOK 3.7mNOK 4.1m
LønnskostnadNOK 2.2mNOK 1.9m
Avskrivning pa varige driftsmidler og immaterielle eiendelerNOK 121,000NOK 69,000
Annen driftskostnadNOK 1.4mNOK 1.4m
Sum kostnaderNOK 7.4mNOK 7.5m
DriftsresultatNOK 367,000NOK 476,000
Annen renteinntektNOK 114,000NOK 210
Sum finansinntekterNOK 114,000NOK 210
Annen rentekostnadNOK 182NOK 725
Sum finanskostnaderNOK 182NOK 725
Netto finansNOK 114,000NOK −515
Resultat før skattekostnadNOK 481,000NOK 476,000
SkattekostnadNOK 106,000NOK 105,000
ÅrsresultatNOK 375,000NOK 371,000
Sum overføringer og disponeringerNOK 375,000NOK 371,000
Utskriftedato 02.08.2025NOK 992.9m

Balance sheet

2024Previous year
Annen egenkapitalNOK 375,000NOK 371,000
Sum immaterielle eliendelerNOK 0NOK 0
Maskiner og anleggNOK 125,000NOK 150,000
Driftsløsøre, inventar verktøy, kontormaskiner ol.NOK 522,000NOK 349,000
Sum varige driftsmidlerNOK 647,000NOK 499,000
Andre langsiktige fordringerNOK 70,000NOK 120,000
Sum finansielle anleggsmidlerNOK 70,000NOK 120,000
Sum anleggsmidlerNOK 717,000NOK 619,000
VarerNOK 48,000NOK 63,000
Sum varerNOK 48,000NOK 63,000
KundefordringerNOK 1.7mNOK 4.0m
Andre kortsiktige fordringerNOK 18,000NOK 18,000
Sum fordringerNOK 1.7mNOK 4.0m
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 4.4mNOK 2.5m
Sum bankinnskudd, kontanter og lignendeNOK 4.4mNOK 2.5m
Sum omløpsmidlerNOK 6.2mNOK 6.6m
SUM EIENDELERNOK 6.9mNOK 7.2m
AksjekapitalNOK 100,000NOK 100,000
Sum innskutt egenkapitalNOK 100,000NOK 100,000
Annen egenkapitalNOK 5.7mNOK 5.3m
Sum opptjent egenkapitalNOK 5.7mNOK 5.3m
Sum egenkapitalNOK 5.8mNOK 5.4m
Utsatt skattNOK 5,000NOK 10,000
Sum avsetninger for forpliktelserNOK 5,000NOK 10,000
Øvrig langsiktig gjeldNOK 305,000NOK 305,000
Sum annen langsiktig gjeldNOK 305,000NOK 305,000
Sum langsiktig gjeldNOK 311,000NOK 315,000
LeverandørgjeldNOK 39,000NOK 430,000
Betalbar skattNOK 110,000NOK 92,000
Skyldige offentlige avgifterNOK 497,000NOK 797,000
Annen kortsiktig gjeldNOK 218,000NOK 206,000
Sum kortsiktig gjeldNOK 864,000NOK 1.5m
Sum gjeldNOK 1.2mNOK 1.8m
Sum egenkapital og gjeldNOK 6.9mNOK 7.2m

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: 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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