Activities of advertising agencies
IDENTIFY AS
Revenue 2024
NOK 5.2m
Operating profit
NOK −2,000
Equity
NOK −756,000
Incorporated
2010
Share capital
NOK 139,000
5
Credit score
Meget høy risiko
Operating margin
3.9%
3.9%
Net margin
3.8%
3.8%
Equity ratio
-24.3%
-24.3%
Current ratio
0.68
0.68
Debt ratio
-5.12
-5.12
Audit
Not audited
Not audited
Analysis
- ▼ Egenkapitalandelen er lav på -24.3%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 5.1m |
| Total operating costs | NOK 4.9m |
| Operating profit (EBIT) | NOK 201,000 |
| Net financial items | NOK −4,000 |
| Profit before tax | NOK 197,000 |
| Profit for the year | NOK 197,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 347,000 |
| Current assets | NOK 2.0m |
| Total assets | NOK 2.3m |
Equity and liabilities
| Paid-in equity | NOK 1.3m |
| Retained earnings | NOK −1.9m |
| Total equity | NOK −559,000 |
| Current liabilities | NOK 2.9m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 2.3m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 269,000
NOK 269,000
Depreciation
NOK 68,000
NOK 68,000
Cash and bank deposits
NOK 39,000
NOK 39,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 5.1m | NOK 5.2m |
| Varekostnad | NOK 565,000 | NOK 10,000 |
| Lønnskostnad | NOK −99,000 | NOK 54,000 |
| Avskrivning av driftsmidler og immaterielle eiendeler | NOK 68,000 | NOK 83,000 |
| Annen driftskostnad | NOK 4.4m | NOK 5.0m |
| Sum kostnader | NOK 4.9m | NOK 5.2m |
| Driftsresultat | NOK 201,000 | NOK −2,000 |
| Annen rentekostnad | NOK 4,000 | NOK 4,000 |
| Sum finanskostnader | NOK 4,000 | NOK 4,000 |
| Netto finans | NOK −4,000 | NOK −4,000 |
| Resultat før skattekostnad | NOK 197,000 | NOK −6,000 |
| Årsresultat | NOK 197,000 | NOK −6,000 |
| Årsresultat etter minoritetsinteresser | NOK 197,000 | NOK −6,000 |
| Totalresultat | NOK 197,000 | NOK −6,000 |
| Sum overføringer og disponeringer | NOK 197,000 | NOK −6,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK 197,000 | NOK −6,000 |
| Driftsløsøre, inventar o. a. utstyr | NOK 49,000 | NOK 118,000 |
| Sum varige driftsmidler | NOK 49,000 | NOK 118,000 |
| Lån til foretak i samme konsern | NOK 298,000 | NOK 830,000 |
| Sum finansielle anleggsmidler | NOK 298,000 | NOK 830,000 |
| Sum anleggsmidler | NOK 347,000 | NOK 948,000 |
| Kundefordringer | NOK 485,000 | NOK 342,000 |
| Andre kortsiktige fordringer | NOK 406,000 | NOK 458,000 |
| Konsernfordringer | NOK 1.0m | NOK 615,000 |
| Sum fordringer | NOK 1.9m | NOK 1.4m |
| Sum bankinnskudd kontanter og lignende | NOK 39,000 | NOK 8,000 |
| Sum omløpsmidler | NOK 2.0m | NOK 1.4m |
| SUM EIENDELER | NOK 2.3m | NOK 2.4m |
| Aksjekapital | NOK 132,000 | NOK 139,000 |
| Annen innskutt egenkapital | NOK 1.2m | NOK 1.2m |
| Sum innskutt egenkapital | NOK 1.3m | NOK 1.3m |
| Udekket tap | NOK 1.9m | NOK 2.0m |
| Sum opptjent egenkapital | NOK −1.9m | NOK −2.0m |
| Sum egenkapital | NOK −559,000 | NOK −756,000 |
| Leverandørgjeld | NOK 651,000 | NOK 636,000 |
| Skyldig offentlige avgifter | NOK 74,000 | NOK 46,000 |
| Kortsiktig konserngjeld | NOK 2.1m | NOK 2.4m |
| Annen kortsiktig gjeld | – | NOK 11,000 |
| Sum kortsiktig gjeld | NOK 2.9m | NOK 3.1m |
| Sum gjeld | NOK 2.9m | NOK 3.1m |
| SUM EGENKAPITAL OG GJELD | NOK 2.3m | NOK 2.4m |
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.