Construction of residential and non-residential buildings
KALSTVEIT BYGG AS
Revenue 2024
NOK 20.4m
Operating profit
NOK −1.4m
Equity
NOK 671,000
Incorporated
2011
Employees
9
Share capital
NOK 300,000
45
Credit score
Moderat risiko
Operating margin
-6.9%
-6.9%
Net margin
-6.2%
-6.2%
Equity ratio
10.2%
10.2%
Current ratio
0.69
0.69
Debt ratio
8.79
8.79
Audit
Audited
Audited
Analysis
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▼ Selskapet går med driftsunderskudd.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 20.4m |
| Total operating costs | NOK 21.8m |
| Operating profit (EBIT) | NOK −1.4m |
| Net financial items | NOK −221,000 |
| Profit before tax | NOK −1.6m |
| Profit for the year | NOK −1.3m |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 4.0m |
| Current assets | NOK 2.6m |
| Total assets | NOK 6.6m |
Equity and liabilities
| Paid-in equity | NOK 418,000 |
| Retained earnings | NOK 254,000 |
| Total equity | NOK 671,000 |
| Current liabilities | NOK 3.7m |
| Non-current liabilities | NOK 2.2m |
| Total equity and liabilities | NOK 6.6m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK −1.3m
NOK −1.3m
Depreciation
NOK 103,000
NOK 103,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 35 | NOK 105 |
| Sum inntekter | NOK 20.4m | NOK 21.3m |
| Varekostnad | NOK 14.5m | NOK 13.6m |
| Lønnskostnad | NOK 5.1m | NOK 5.4m |
| Avskrivning av driftsmidler | NOK 103,000 | NOK 114,000 |
| Annen driftskostnad | NOK 2.1m | NOK 1.6m |
| Sum kostnader | NOK 21.8m | NOK 20.7m |
| Driftsresultat | NOK −1.4m | NOK 598,000 |
| Annen renteinntekt | NOK 10,000 | NOK 277 |
| Sum finansinntekter | NOK 10,000 | NOK 277 |
| Annen rentekostnad | NOK 231,000 | NOK 164,000 |
| Sum finanskostnader | NOK 231,000 | NOK 164,000 |
| Netto finans | NOK −221,000 | NOK −164,000 |
| Resultat før skattekostnad | NOK −1.6m | NOK 434,000 |
| Skattekostnad på resultat | NOK −356,000 | NOK 98,000 |
| Årsresultat | NOK −1.3m | NOK 336,000 |
| Årsresultat etter minoritetsinteresser | NOK −1.3m | NOK 336,000 |
| Totalresultat | NOK −1.3m | NOK 336,000 |
| Sum overferingar og disponeringar | NOK −1.3m | NOK 336,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | – | NOK 336,000 |
| Overført fra annen egenkapital | NOK −1.3m | – |
| Utsatt skattefordel | NOK 180,000 | – |
| Sum immaterielle eigedelar | NOK 180,000 | – |
| Tomter, bygninger o.a. fast eiendom | NOK 3.8m | NOK 3.9m |
| Driftslessre, inventar o. a. utstyr | NOK 22,000 | NOK 65,000 |
| Sum varige driftsmidler | NOK 3.8m | NOK 3.9m |
| Investeringer i aksjer og andeler | NOK 1,000 | NOK 1,000 |
| Sum finanszielle anleggzmiddel | NOK 1,000 | NOK 1,000 |
| Sum anleggsmidler | NOK 4.0m | NOK 3.9m |
| Kundefordringer | NOK 1.6m | NOK 4.3m |
| Andre kortsiktige fordringer | NOK 296,000 | NOK 377,000 |
| Sum krav | NOK 1.9m | NOK 4.7m |
| Sum bankinns kot kontantar og liknande | NOK 665,000 | NOK 2.2m |
| Sum omlepsmiddel | NOK 2.6m | NOK 6.9m |
| Sum eigendelar | NOK 6.6m | NOK 10.8m |
| Aksjekapital | NOK 300,000 | NOK 300,000 |
| Overkurs | NOK 118,000 | NOK 118,000 |
| Sum innskoten eigenkapital | NOK 418,000 | NOK 418,000 |
| Annen egenkapital | NOK 254,000 | NOK 1.5m |
| Sum opptjent egenkapital | NOK 254,000 | NOK 1.5m |
| Sum eigenkapital | NOK 671,000 | NOK 1.9m |
| Utsett skatt | – | NOK 175,000 |
| Sum avsetjingar for plikter | – | NOK 176,000 |
| Gjeld til kredittinstitusjoner | NOK 2.2m | NOK 2.5m |
| Sum anna langsiktig gjeld | NOK 2.2m | NOK 2.5m |
| Sum langsiktig gjeld | NOK 2.2m | NOK 2.7m |
| Leverandørgjeld | NOK 1.5m | NOK 3.1m |
| Skyldig offentlige avgifter | NOK 484,000 | NOK 1.2m |
| Annen kortsiktig gjeld | NOK 1.8m | NOK 1.9m |
| Sum kortsiktig gjeld | NOK 3.7m | NOK 6.2m |
| Sum gjeld | NOK 5.9m | NOK 8.9m |
| Sum egenkapital og gjeld | NOK 6.6m | NOK 10.8m |
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.