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Org. no. 995721465 Limited company (AS) Balsfjord Incorporated 2010 Active
Ownership graph ↗
Revenue 2025 NOK 1.9m
Operating profit NOK 401,000
Equity NOK 566,000
Incorporated 2010
Share capital NOK 100,000
90
Credit score
Meget lav risiko
Operating margin
21.0%
Net margin
15.8%
Equity ratio
126.2%
Current ratio
0.00
Debt ratio
-0.21
Audit
Not audited

Analysis

  • Selskapet har en god egenkapitalandel på 126.2%.
  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Sterk driftsmargin på 21.0%.
  • Selskapet har ingen langsiktig gjeld.

Income statement

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

Total operating revenueNOK 1.9m
Total operating costsNOK 1.5m
Operating profit (EBIT)NOK 401,000
Net financial itemsNOK −10,000
Profit before taxNOK 391,000
Profit for the yearNOK 302,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 226,000
Current assetsNOK 222,000
Total assetsNOK 448,000

Equity and liabilities

Paid-in equityNOK 100,000
Retained earningsNOK 466,000
Total equityNOK 566,000
Current liabilitiesNOK −118,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 448,000

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 154,000

Income statement

2025Previous year
Annen driftsinntektNOK 899,000NOK 848,000
Sum inntekterNOK 1.9mNOK 1.8m
Endring i beholdning av varer under tilvirkning og ferdig tilvirkede varerNOK 4,000NOK −3,000
VarekostnadNOK 503,000NOK 350,000
LønnskostnadNOK 390,000NOK 520,000
Avskrivning pa varige driftsmidler og immaterielle eiendelerNOK 10,000
Annen driftskostnadNOK 597,000NOK 938,000
Sum kostnaderNOK 1.5mNOK 1.8m
DriftsresultatNOK 401,000NOK 6,000
Annen renteinntektNOK 1,000NOK 100
Annen finansinntektNOK 810NOK 153
Sum finansinntekterNOK 2,000NOK 253
Annen rentekostnadNOK 10,000NOK 20,000
Annen finanskostnadNOK 3,000NOK 3,000
Sum finanskostnaderNOK 12,000NOK 24,000
Netto finansNOK −10,000NOK −23,000
Resultat før skattekostnadNOK 391,000NOK −17,000
SkattekostnadNOK 88,000NOK 0
ÅrsresultatNOK 302,000NOK −17,000
Sum overføringer og disponeringerNOK 302,000NOK −17,000

Balance sheet

2025Previous year
Overferinger til/fra annen egenkapitalNOK 302,000NOK −17,000
Driftsløsøre, inventar verktøy, kontormaskiner og lignendeNOK 36,000NOK 13,000
Sum varige driftsmidlerNOK 36,000NOK 13,000
Andre fordringerNOK 190,000NOK 190,000
Sum finansielle anleggsmidlerNOK 190,000NOK 190,000
Sum anleggsmidlerNOK 226,000NOK 203,000
VarerNOK 65,000NOK 69,000
Sun varerNOK 65,000NOK 69,000
KundefordringerNOK 0NOK 8,000
Andre fordringerNOK 3,000NOK 12,000
Sum fordringerNOK 3,000NOK 20,000
Bankinnskudd, kontanter og lignendeNOK 154,000NOK −79,000
Sum bankinnskudd kontanter og lignendeNOK 154,000NOK −79,000
Sum omløpsmidlerNOK 222,000NOK 10,000
SUM EIENDELERNOK 448,000NOK 213,000
SelskapskapitalNOK 100,000NOK 100,000
Sum innskutt egenkapitalNOK 100,000NOK 100,000
Annen egenkapitalNOK 466,000NOK 163,000
Sum opptjent egenkapitalNOK 466,000NOK 163,000
Sum egenkapitalNOK 566,000NOK 263,000
LeverandørgjeldNOK 12,000NOK 15,000
Betalbar skattNOK 88,000NOK 0
Skyldige offentlige avgifterNOK 25,000NOK 31,000
Annen kortsiktig gjeldNOK −243,000NOK −96,000
Sum kortsiktig gjeldNOK −118,000NOK −50,000
Sum gjeldNOK −118,000NOK −50,000
Sum egenkapital og gjeldNOK 448,000NOK 213,000

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.

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