Wholesale of pharmaceutical and medical goods
MADE FOR MOVEMENT AS
Revenue 2024
NOK 30.3m
Operating profit
NOK 1.3m
Equity
NOK 3.1m
Incorporated
2008
Employees
7
Share capital
NOK 100,000
72
Credit score
Lav risiko
Operating margin
4.4%
4.4%
Net margin
4.5%
4.5%
Equity ratio
25.4%
25.4%
Current ratio
1.30
1.30
Debt ratio
2.94
2.94
Audit
Audited
Audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 25.4%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 30.3m |
| Total operating costs | NOK 29.0m |
| Operating profit (EBIT) | NOK 1.3m |
| Net financial items | NOK 421,000 |
| Profit before tax | NOK 1.7m |
| Profit for the year | NOK 1.4m |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 397,000 |
| Current assets | NOK 11.9m |
| Total assets | NOK 12.3m |
Equity and liabilities
| Paid-in equity | NOK 100,000 |
| Retained earnings | NOK 3.0m |
| Total equity | NOK 3.1m |
| Current liabilities | NOK 9.2m |
| Non-current liabilities | NOK 2,000 |
| Total equity and liabilities | NOK 12.3m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 1.4m
NOK 1.4m
Depreciation
NOK 97,000
NOK 97,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 30.3m | NOK 26.6m |
| Varekostnad | NOK 13.0m | NOK 500,000 |
| Lønnskostnad | NOK 6.7m | NOK 7.2m |
| Avskrivning | NOK 97,000 | NOK 76,000 |
| Annen driftskostnad | NOK 9.3m | NOK 7.3m |
| Sum kostnader | NOK 29.0m | NOK 26.1m |
| Driftsresultat | NOK 1.3m | NOK 453,000 |
| Renteinntekt fra foretak i samme konsern | NOK 440,000 | NOK 407,000 |
| Annen finansinntekt | NOK 440,000 | NOK 407,000 |
| Sum finansinntekter | NOK 880,000 | NOK 814,000 |
| Annen finanskostnad | NOK 19,000 | NOK 21,000 |
| Sum finanskostnader | NOK 19,000 | NOK 21,000 |
| Netto finans | NOK 421,000 | NOK 386,000 |
| Ordinært resultat før skattekostnad | NOK 1.7m | NOK 839,000 |
| Skattekostnad på ordinært resultat | NOK 388,000 | NOK 189,000 |
| Ordinært resultat etter skattekostnad | NOK 1.4m | NOK 650,000 |
| Årsresultat | NOK 1.4m | NOK 650,000 |
| Ordinært utbytte | NOK 4.0m | – |
| Konsernbidrag | NOK 1.4m | NOK 332,000 |
| Overføringer annen egenkapital | NOK −4.0m | NOK 318,000 |
| Sum overføringer og disponeringer | NOK 1.4m | NOK 650,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Demoenheter | NOK 397,000 | NOK 250,000 |
| Sum varige driftsmidler | NOK 397,000 | NOK 250,000 |
| Sum anleggsmidler | NOK 397,000 | NOK 250,000 |
| Sum varer | NOK 489,000 | NOK 500,000 |
| Kundefordringer | NOK 3.5m | NOK 3.1m |
| Andre fordringer | NOK 7.9m | NOK 11.7m |
| Sum fordringer | NOK 11.4m | NOK 14.7m |
| Sum omløpsmidler | NOK 11.9m | NOK 15.2m |
| SUM EIENDELER | NOK 12.3m | NOK 15.5m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Annen egenkapital | NOK 3.0m | NOK 5.3m |
| Sum opptjent egenkapital | NOK 3.0m | NOK 5.3m |
| Sum egenkapital | NOK 3.1m | NOK 5.4m |
| Utsatt skatt | NOK 2,000 | NOK 3,000 |
| Sum avsetninger for forpliktelser | NOK 2,000 | NOK 3,000 |
| Sum langsiktig gjeld | NOK 2,000 | NOK 3,000 |
| Leverandørgjeld | NOK 269,000 | NOK 101,000 |
| Skyldige offentlige avgifter | NOK 971,000 | NOK 1.3m |
| Annen kortsiktig gjeld | NOK 7.9m | NOK 8.8m |
| Sum kortsiktig gjeld | NOK 9.2m | NOK 10.1m |
| Sum gjeld | NOK 9.2m | NOK 10.1m |
| Sum egenkapital og gjeld | NOK 12.3m | NOK 15.5m |
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.