Residential care activities in other types of accommodation n.e.c.
TRIVSELSENTERET AS
Revenue 2025
NOK 2.1m
Operating profit
NOK −32,000
Equity
NOK 17,000
Incorporated
2009
Share capital
NOK 400,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2025 | Trend |
|---|---|---|
| Total operating revenue | 2.1m | |
| Total operating costs | 2.1m | |
| Operating profit (EBIT) | −32k | |
| Net financial items | 100 | |
| Profit for the year | −32k |
Balance sheet
| Post | 2025 | Trend |
|---|---|---|
| Total assets | 238k | |
| of which current assets | 238k | |
| Equity | 17k | |
| Total liabilities | 221k |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 65,000
NOK 65,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 64,000 | NOK 269,000 |
| Varekostnad | NOK 39,000 | NOK 364 |
| Lønnskostnad | – | NOK 6,000 |
| Annen driftskostnad | NOK 2.1m | NOK 2.3m |
| Sum kostnader | NOK 2.1m | NOK 2.3m |
| Driftsresultat | NOK −32,000 | NOK 156,000 |
| Annen renteinntekt | NOK 436 | NOK 509 |
| Sum finansinntekter | NOK 436 | NOK 509 |
| Annen rentekostnad | NOK 336 | NOK 359 |
| Sum finanskostnader | NOK 336 | NOK 359 |
| Netto finans | NOK 100 | NOK 150 |
| Resultat før skattekostnad | NOK −32,000 | NOK 156,000 |
| Årsresultat | NOK −32,000 | NOK 156,000 |
| Årsresultat etter minoritetsinteresser | NOK −32,000 | NOK 156,000 |
| Totalresultat | NOK −32,000 | NOK 156,000 |
| Sum overføringer og disponeringer | NOK −32,000 | NOK 156,000 |
| Sum driftsinntekter | NOK 2.1m | NOK 2.5m |
| Varekostnad | NOK 39,000 | NOK 51,000 |
| Lønnskostnad | NOK 0 | NOK 6,000 |
| Sum driftskostnader | – | NOK 2.3m |
| Annen renteinntekt | NOK 4,000 | NOK 509 |
| Resultat av finansposter | NOK 100 | NOK 150 |
| Avsatt til dekning av tidligere udekket tap | NOK 0 | NOK 156,000 |
| Overført til udekket tap | NOK 32,000 | NOK 0 |
| Sum overfgringer | NOK −32,000 | NOK 156,000 |
| TRIVSELSENTERET AS | – | NOK 2 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK −32,000 | – |
| Kundefordringer | NOK 167,000 | NOK 152,000 |
| Andre kortsiktige fordringer | NOK 6,000 | NOK 12,000 |
| Sum fordringer | NOK 173,000 | NOK 164,000 |
| Sum bankinnskudd kontanter og lignende | NOK 65,000 | NOK 144,000 |
| Sum omløpsmidler | NOK 238,000 | NOK 308,000 |
| SUM EIENDELER | NOK 238,000 | NOK 308,000 |
| Aksjekapital | NOK 400,000 | NOK 400,000 |
| Sum innskutt egenkapital | NOK 400,000 | NOK 400,000 |
| Udekket tap | NOK 383,000 | NOK 351,000 |
| Sum opptjent egenkapital | NOK −383,000 | NOK −351,000 |
| Sum egenkapital | NOK 17,000 | NOK 49,000 |
| Leverandørgjeld | NOK 221,000 | NOK 259,000 |
| Sum kortsiktig gjeld | NOK 221,000 | NOK 259,000 |
| Sum gjeld | NOK 221,000 | NOK 259,000 |
| Sum egenkapital og gjeld | NOK 238,000 | NOK 308,000 |
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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.