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Org. no. 996234045 Limited company (AS) Trondheim Incorporated 2010 Active
Ownership graph ↗
Operating profit NOK −30,000
Equity NOK 1.6m
Incorporated 2010
Share capital NOK 640,000

Financials

2025
Total operating revenue
2025
Operating profit (EBIT)
−30k
2025

Income statement

Post2025Trend
Total operating costs 30k
Operating profit (EBIT) −30k
Net financial items 191k
Profit for the year 159k

Balance sheet

Post2025Trend
Total assets 3.3m
of which current assets 2.2m
Equity 1.6m
Total liabilities 1.7m

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 637,000

Income statement

2025Previous year
Annen driftskostnadNOK 30,000NOK 21,000
Sum kostnaderNOK 30,000NOK 21,000
DriftsresultatNOK −30,000NOK −21,000
Inntekt pa inv. i datterselskap og tilknyttet selskapNOK 40,000NOK 171,000
Renteinntekt fra foretak i samme konsernNOK 112,000NOK 72,000
Annen finansinntektNOK 48,000NOK 19,000
Annen finanskostnadNOK 9,000NOK 11,000
Netto finansNOK 191,000NOK 251,000
ÅrsresultatNOK 159,000NOK 229,000
Overføringer annen egenkapitalNOK 159,000NOK 229,000
Sum overføringer og disponeringerNOK 159,000NOK 229,000

Balance sheet

2025Previous year
Investeringer i datterselskapNOK 260,000NOK 210,000
Investeringer tilknyttet selskapNOK 923,000NOK 548,000
Sum finansielle anleggsmidlerNOK 1.2mNOK 758,000
Sum anleggsmidlerNOK 1.2mNOK 758,000
Andre fordringerNOK 1.5mNOK 1.2m
Sum fordringerNOK 1.5mNOK 1.2m
Sum bankinnskudd kontanter og lignendeNOK 637,000NOK 336,000
Sum omløpsmidlerNOK 2.2mNOK 1.5m
SUM EIENDELERNOK 3.3mNOK 2.3m
AksjekapitalNOK 640,000NOK 640,000
OverkursNOK 5,000NOK 5,000
Sum innskutt egenkapitalNOK 645,000NOK 645,000
Annen egenkapitalNOK 947,000NOK 788,000
Sum opptjent egenkapitalNOK 947,000NOK 788,000
Sum egenkapitalNOK 1.6mNOK 1.4m
Øvrig langsiktig gjeldNOK 1.6mNOK 521,000
Sum annen langsiktig gjeldNOK 1.6mNOK 521,000
Betalbar skattNOK 1,000
Annen kortsiktig gjeldNOK 154,000NOK 344,000
Sum kortsiktig gjeldNOK 155,000NOK 344,000
Sum gjeldNOK 1.7mNOK 866,000
SUM EGENKAPITAL OG GJELDNOK 3.3mNOK 2.3m

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.

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