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Rental and operating of own or leased real estate

LUND ALPIN LODGE AS

Org. no. 995159422 Limited company (AS) Kristiansand Incorporated 2010 Active
Ownership graph ↗
Revenue 2024 NOK 553,000
Operating profit NOK 302,000
Equity NOK −1.4m
Incorporated 2010
Share capital NOK 243,000
5
Credit score
Meget høy risiko
Operating margin
64.7%
Net margin
16.6%
Equity ratio
-62.0%
Current ratio
20.60
Debt ratio
-2.61
Audit
Not audited

Analysis

  • Egenkapitalandelen er lav på -62.0%.
  • Selskapet har god likviditet med likviditetsgrad 20.60.
  • Sterk driftsmargin på 64.7%.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 571,000
Total operating costsNOK 202,000
Operating profit (EBIT)NOK 369,000
Net financial itemsNOK −248,000
Profit before taxNOK 121,000
Profit for the yearNOK 95,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 1.2m
Current assetsNOK 849,000
Total assetsNOK 2.1m

Equity and liabilities

Paid-in equityNOK 243,000
Retained earningsNOK −1.5m
Total equityNOK −1.3m
Current liabilitiesNOK 41,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 2.1m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 482,000
Depreciation
NOK 113,000
Cash and bank deposits
NOK 49,000

Income statement

2025Previous year
LeieinntekterNOK 571,000NOK 553,000
Avskrivning på varige driftsmidlerNOK 113,000
Annen driftskostnadNOK 88,000NOK 79,000
Sum kostnaderNOK 202,000NOK 251,000
DriftsresultatNOK 369,000NOK 302,000
Annen renteinntektNOK 6,000NOK 5,000
Sum finansinntekterNOK 6,000NOK 5,000
Annen rentekostnadNOK 254,000NOK 250,000
Sum finanskostnaderNOK 254,000NOK 250,000
Netto finansNOK −248,000NOK −245,000
Resultat før skattekostnadNOK 121,000NOK 57,000
SkattekostnadNOK 27,000NOK 12,000
ÅrsresultatNOK 95,000NOK 44,000
Sum driftsinntekterNOK 571,000NOK 553,000
Avskrivning på varige driftsmidlerNOK −113,000NOK −172,000
Annen driftskostnadNOK −88,000NOK −19,000
Sum driftskostnaderNOK −202,000NOK −251,000
Sum finansinntekterNOK 6,000NOK 530
Annen rentekostnadNOK −254,000NOK −250,000
Sum finanskostnaderNOK −254,000NOK −250,000
SkattekostnadNOK −27,000NOK −12,000
Sum overføringerNOK 95,000NOK 44,000

Balance sheet

2025Previous year
Udekket tapNOK 95,000NOK 44,000
Annen egenkapitalNOK 0NOK 0
Sum immaterielle eiendelerNOK 0NOK 0
BygningerNOK 1.2mNOK 1.3m
Sum varige driftsmidlerNOK 1.2mNOK 1.3m
Sum finansielle anleggsmidlerNOK 0NOK 0
Sum anleggsmidlerNOK 1.2mNOK 1.3m
KundefordringerNOK 17,000NOK 17,000
Andre kortsiktige fordringerNOK 53,000NOK 46,000
KonsernfordringerNOK 730,000NOK 730,000
Sum fordringerNOK 800,000NOK 792,000
Sum investeringerNOK 0NOK 0
BankinnskuddNOK 49,000NOK 28,000
Sum bankinnskudd kontanter og lignendeNOK 49,000NOK 28,000
Sum omløpsmidlerNOK 849,000NOK 821,000
SUM EIENDELERNOK 2.1mNOK 2.1m
AksjekapitalNOK 243,000NOK 243,000
Sum innskutt egenkapitalNOK 243,000NOK 243,000
Udekket tapNOK 1.5mNOK 1.6m
Sum opptjent egenkapitalNOK −1.5mNOK −1.6m
Sum egenkapitalNOK −1.3mNOK −1.4m
Utsatt skattNOK 4,000NOK 18,000
Sum avsetninger for forpliktelserNOK 4,000NOK 18,000
Gjeld til kredittinstitusjonerNOK 3.1mNOK 3.4m
Langsiktig konserngjeldNOK 152,000NOK 69,000
Sum annen langsiktig gjeldNOK 3.3mNOK 3.4m
LeverandørgjeldNOK 0NOK 49,000
Betalbar skattNOK 41,000NOK 36,000
Annen kortsiktig gjeldNOK 0NOK 0
Sum kortsiktig gjeldNOK 41,000NOK 85,000
Sum gjeldNOK 3.3mNOK 3.5m
Sum egenkapital og gjeldNOK 2.1mNOK 2.1m

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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