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Org. no. 997459873 Limited company (AS) Trondheim Incorporated 2011 Active
Ownership graph ↗
Revenue 2025 NOK 522,000
Operating profit NOK 356,000
Equity NOK 1.3m
Incorporated 2011
Share capital NOK 100,000

Financials

2025
Total operating revenue
522k
2025
Operating profit (EBIT)
356k
2025

Income statement

Post2025Trend
Total operating revenue 522k
Total operating costs 166k
Operating profit (EBIT) 356k
Net financial items 145k
Profit for the year 418k

Balance sheet

Post2025Trend
Total assets 1.9m
of which current assets 353k
Equity 1.3m
Total liabilities 653k

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 14,000

Income statement

2025Previous year
VarekostnadNOK 6,000
LønnskostnadNOK 91,000NOK 27,000
AvskrivningNOK 4,000
Annen driftskostnadNOK 75,000NOK 66,000
Sum kostnaderNOK 166,000NOK 103,000
DriftsresultatNOK 356,000NOK 420,000
Annen finansinntektNOK 473,000NOK 150,000
vVerdiendr. finanscielle instrumenter, virkelig verdiNOK −307,000NOK 145,000
Annen finanskostnadNOK 22,000
Netto finansNOK 145,000NOK 295,000
ÅrsresultatNOK 418,000NOK 606,000
Avgitt konsernbidragNOK 31,000NOK 391,000
Overføringer annen egenkapitalNOK 387,000NOK 215,000
Sum overføringer og disponeringerNOK 418,000NOK 606,000
Sum driftsinntekterNOK 522,000NOK 524,000
VarekostnadNOK 0NOK 6,000
AvskrivningNOK 0NOK 4,000
Sum driftskostnaderNOK 166,000NOK 103,000
Verdiendr. finansielle instrumenter, virkelig verdiNOK −307,000
Annen finanskostnadNOK 22,000NOK 0
Netto finansposterNOK 145,000NOK 295,000
Ordinært resultat før skattekostnadNOK 501,000NOK 715,000
Skattekostnad på ordinært resultatNOK 83,000NOK 109,000
Avgitt konsernbidragNOK 31,000
Overføringer annen egenkapitalNOK 387,000
Sum disponertNOK 418,000NOK 606,000

Balance sheet

2025Previous year
Lån til foretak i samme konsernNOK 1.6mNOK 521,000
Sum finansielle anleggsmidlerNOK 1.6mNOK 521,000
Sum anleggsmidlerNOK 1.6mNOK 521,000
KundefordringerNOK 98,000
Andre fordringerNOK 339,000NOK 9,000
Sum fordringerNOK 339,000NOK 107,000
Markedsbaserte aksjerNOK 66NOK 536,000
Sum investeringerNOK 66NOK 536,000
Sum bankinnskudd kontanter og lignendeNOK 14,000NOK 109,000
Sum omløpsmidlerNOK 353,000NOK 753,000
SUM EIENDELERNOK 1.9mNOK 1.3m
AksjekapitalNOK 100,000NOK 100,000
OverkursNOK 405NOK 405
Annen innskutt egenkapitalNOK 258,000
Sum innskutt egenkapitalNOK 358,000NOK 100,000
Annen egenkapitalNOK 931,000NOK 544,000
Sum opptjent egenkapitalNOK 931,000NOK 544,000
Sum egenkapitalNOK 1.3mNOK 645,000
LeverandørgjeldNOK 7,000NOK 7,000
Betalbar skattNOK 146,000
skyldige offentlige avgifterNOK 118,000NOK 117,000
Annen kortsiktig gjeldNOK 382,000NOK 505,000
Sum kortsiktig gjeldNOK 653,000NOK 629,000
Sum gjeldNOK 653,000NOK 629,000
SUM EGENKAPITAL OG GJELDNOK 1.9mNOK 1.3m

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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