All other professional, scientific and technical activities n.e.c.
TAKSTGRUPPEN AS
Revenue 2024
NOK 76.6m
Operating profit
NOK 1.3m
Equity
NOK 4.9m
Incorporated
2010
Employees
20
Share capital
NOK 100,000
70
Credit score
Lav risiko
Operating margin
6.2%
6.2%
Net margin
5.1%
5.1%
Equity ratio
21.1%
21.1%
Current ratio
1.22
1.22
Debt ratio
3.74
3.74
Audit
Audited
Audited
Analysis
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 91.1m |
| Total operating costs | NOK 85.5m |
| Operating profit (EBIT) | NOK 5.6m |
| Net financial items | NOK 320,000 |
| Profit before tax | NOK 5.9m |
| Profit for the year | NOK 4.6m |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 1.1m |
| Current assets | NOK 29.9m |
| Total assets | NOK 31.0m |
Equity and liabilities
| Paid-in equity | NOK 100,000 |
| Retained earnings | NOK 6.4m |
| Total equity | NOK 6.5m |
| Current liabilities | NOK 24.4m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 31.0m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 5.7m
NOK 5.7m
Depreciation
NOK 86,000
NOK 86,000
Cash and bank deposits
NOK 13.4m
NOK 13.4m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 767,000 | NOK 999,000 |
| Varekostnad | NOK 55,000 | NOK 47.1m |
| Lønnskostnad | NOK 19.1m | NOK 12.9m |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 86,000 | NOK 203,000 |
| Annen driftskostnad | NOK 516,000 | NOK 8.1m |
| Sum kostnader | NOK 85.5m | NOK 75.3m |
| Driftsresultat | NOK 5.6m | NOK 1.3m |
| Annen renteinntekt | NOK 377,000 | NOK 198,000 |
| Annen finansinntekt | NOK 40,000 | NOK 10,000 |
| Sum finansinntekter | NOK 417,000 | NOK 207,000 |
| Annen rentekostnad | NOK 91,000 | NOK 53,000 |
| Annen finanskostnad | NOK 6,000 | NOK 507,000 |
| Sum finanskostnader | NOK 98,000 | NOK 560,000 |
| Netto finans | NOK 320,000 | NOK 352,000 |
| Resultat før skattekostnad | NOK 5.9m | NOK 931,000 |
| Skattekostnad | NOK 1.3m | NOK 329,000 |
| Årsresultat | NOK 4.6m | NOK 602,000 |
| Ordinært utbytte | NOK 3.0m | NOK 500,000 |
| Sum driftsinntekter | NOK 91.1m | NOK 76.6m |
| Varekostnad | NOK −54.8m | NOK 47.1m |
| Lønnskostnad | NOK −19.1m | NOK −19.9m |
| Avskrivning på varige driftsmidler og immaterielle | NOK −86,000 | NOK −203,000 |
| Annen driftskostnad | NOK −11.5m | NOK −8.1m |
| Sum driftskostnader | NOK −85.5m | NOK −75.3m |
| Annen finanskostnad | NOK −6,000 | NOK −507,000 |
| Sum finanskostnader | NOK 98,000 | NOK −560,000 |
| Netto finans | NOK 320,000 | NOK −352,000 |
| Resultat før skattekostnad | – | NOK 931,000 |
| Skattekostnad | NOK −1.3m | NOK −329,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 1.6m | NOK 102,000 |
| Utsatt skattefordel | NOK 710,000 | NOK 25,000 |
| Sum immaterlelle elendeler | NOK 710,000 | NOK 25,000 |
| Driftsløsøre, inventar verktøy, kontormaskiner ol. | NOK 226,000 | NOK 313,000 |
| Sum varige driftsmidler | NOK 226,000 | NOK 313,000 |
| Andre langsiktige fordringer | NOK 158,000 | NOK 199,000 |
| Sum finansielle anleggsmidler | NOK 158,000 | NOK 199,000 |
| Sum anleggsmidler | NOK 1.1m | NOK 537,000 |
| Kundefordringer | NOK 16.2m | NOK 14.2m |
| Andre kortsiktige fordringer | NOK 227,000 | NOK 168,000 |
| Sum fordringer | NOK 16.4m | NOK 14.4m |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 13.4m | NOK 6.9m |
| Sum bankinnskudd kontanter og lignende | NOK 13.4m | NOK 6.9m |
| Sum omløpsmidler | NOK 29.9m | NOK 21.3m |
| SUM EIENDELER | NOK 31.0m | NOK 21.9m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Sum innskutt egenkapital | NOK 100,000 | NOK 100,000 |
| Annen egenkapital | NOK 6.4m | NOK 4.8m |
| Sum opptjent egenkapital | NOK 6.4m | NOK 4.8m |
| Sum egenkapital | NOK 6.5m | NOK 4.9m |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Gjeld til kredittinstitusjoner | NOK −152 | NOK 1,000 |
| Sum annen langsiktig gjeld | NOK −152 | NOK 1,000 |
| Leverandørgjeld | NOK 8.7m | NOK 6.2m |
| Betalbar skatt | NOK 2.0m | NOK 319,000 |
| Skyldige offentlige avgifter | NOK 3.2m | NOK 2.8m |
| Utbytte | NOK 3.0m | NOK 500,000 |
| Annen kortsiktig gjeld | NOK 7.5m | NOK 7.2m |
| Sum kortsiktig gjeld | NOK 24.4m | NOK 17.0m |
| Sum gjeld | NOK 24.4m | NOK 17.0m |
| SUM EGENKAPITAL OG GJELD | NOK 31.0m | NOK 21.9m |
| Ordinært utbytte | NOK 3.0m | NOK 500,000 |
| Annen egenkapital | – | NOK 102,000 |
| Sum overfaringer | NOK 4.6m | NOK 602,000 |
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: 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.