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
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 5.2m | |
| Total operating costs | 5.2m | |
| Operating profit (EBIT) | −2k | |
| Net financial items | −4k | |
| Profit for the year | −6k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 2.4m | |
| of which current assets | 1.4m | |
| Equity | −756k | |
| Total liabilities | 3.1m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK 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: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.