Joinery installation
EFC NORGE AS
Revenue 2024
NOK 168.0m
Operating profit
NOK 2.5m
Equity
NOK 11.9m
Incorporated
2011
Employees
109
Share capital
NOK 100,000
55
Credit score
Moderat risiko
Operating margin
1.5%
1.5%
Net margin
0.2%
0.2%
Equity ratio
20.7%
20.7%
Current ratio
0.94
0.94
Debt ratio
3.84
3.84
Audit
Audited
Audited
Analysis
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 168.0m |
| Total operating costs | NOK 165.6m |
| Operating profit (EBIT) | NOK 2.5m |
| Net financial items | NOK −2.1m |
| Profit before tax | NOK 343,000 |
| Profit for the year | NOK 264,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 14.7m |
| Current assets | NOK 42.7m |
| Total assets | NOK 57.4m |
Equity and liabilities
| Paid-in equity | NOK 110,000 |
| Retained earnings | NOK 11.8m |
| Total equity | NOK 11.9m |
| Current liabilities | NOK 45.5m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 57.4m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 4.9m
NOK 4.9m
Income statement
| 2024 | Previous year | |
|---|---|---|
| kRevenue | NOK 168.0m | NOK 191.1m |
| Other income | – | NOK 140 |
| Sum inntekter | NOK 168.0m | NOK 191.1m |
| Raw materials and consumables used | NOK 54.7m | NOK 46.8m |
| Emplovee benefits expense | NOK 73.5m | NOK 96.7m |
| Other expenses | NOK 37,000 | NOK 39.3m |
| Sum kostnader | NOK 165.6m | NOK 182.9m |
| Driftsresultat | NOK 2.5m | NOK 8.2m |
| Renteinntekt fra foretak i samme konsern | NOK 10,000 | NOK 72,000 |
| Annen renteinntekt | NOK 23,000 | NOK 191,000 |
| Other financial income | NOK 168,000 | NOK 285,000 |
| Sum finansinntekter | NOK 201,000 | NOK 548,000 |
| Rentekostnad til foretak i samme konsern | NOK 1.1m | NOK 1.2m |
| Annen rentekostnad | NOK 249,000 | NOK 391,000 |
| Other financial expenses | NOK 1.0m | NOK 1.3m |
| Sum finanskostnader | NOK 2.3m | NOK 2.9m |
| Netto finans | NOK −2.1m | NOK −2.3m |
| Resultat før skattekostnad | NOK 343,000 | NOK 5.9m |
| Income tax expense | NOK 79,000 | NOK 1.3m |
| Årsresultat | NOK 264,000 | NOK 4.6m |
| Årsresultat etter minoritetsinteresser | NOK 264,000 | NOK 4.6m |
| Totalresultat | NOK 264,000 | NOK 4.6m |
| Allocated to/from other equity | NOK 264,000 | NOK 4.6m |
| Sum overføringer og disponeringer | NOK 264,000 | NOK 4.6m |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Utsatt skattefordel | NOK 5,000 | NOK 7,000 |
| Sum immaterielle eiendeler | NOK 5,000 | NOK 7,000 |
| Investeringer i datterselskap | NOK 14.1m | NOK 500,000 |
| Other long-term receivables | NOK 599,000 | NOK 1.6m |
| Sum finansielle anleggsmidler | NOK 14.7m | NOK 2.1m |
| Sum anleggsmidler | NOK 14.7m | NOK 2.1m |
| Accounts receivables | NOK 34.8m | NOK 79.3m |
| Other short-term receivables | NOK 3.0m | NOK 321,000 |
| Sum fordringer | NOK 37.8m | NOK 79.6m |
| Cash and cash equivalents | NOK 4.9m | NOK 3.3m |
| Sum bankinnskudd kontanter og lignende | NOK 4.9m | NOK 3.3m |
| Sum omløpsmidler | NOK 42.7m | NOK 82.9m |
| SUM EIENDELER | NOK 57.4m | NOK 85.0m |
| Share capital | NOK 100,000 | NOK 100,000 |
| Overkurs | NOK 10,000 | NOK 10,000 |
| Sum innskutt egenkapital | NOK 110,000 | NOK 110,000 |
| Other equity | NOK 11.8m | NOK 11.5m |
| Sum opptjent egenkapital | NOK 11.8m | NOK 11.5m |
| Sum egenkapital | NOK 11.9m | NOK 11.6m |
| Other non-current liabilities | – | NOK 18.2m |
| Sum annen langsiktig gjeld | – | NOK 18.2m |
| Sum langsiktig gjeld | NOK 0 | NOK 18.2m |
| Leverandørgjeld | NOK 15.5m | NOK 23.8m |
| Tax pavable | NOK 78,000 | NOK 1.3m |
| Public duties pavable | NOK 7.7m | NOK 11.3m |
| Other current liabilities | NOK 22.3m | NOK 18.7m |
| Sum kortsiktig gjeld | NOK 45.5m | NOK 55.2m |
| Sum gjeld | NOK 45.5m | NOK 73.4m |
| Sum egenkapital og gjeld | NOK 57.4m | NOK 85.0m |
Cash flow
| 2024 | Previous year | |
|---|---|---|
| Profit/loss before tax | NOK 343,000 | – |
| Taxation paid | NOK 78,000 | NOK 1.3m |
| Change m accounts receivable | – | NOK −37.4m |
| Change mn accounts payable | NOK −26.7m | NOK 29.1m |
| Net cash flows from operating activities | – | NOK −3.6m |
| Proceeds from the sale of fixed assets | NOK 0 | NOK −2.0m |
| Payments to buy other investments | NOK 13.6m | NOK 0 |
| Net cash flows from investment activities | NOK −13.6m | NOK −2.0m |
| Net change in cash and cash equivalents | NOK 1.6m | – |
| Cash and cash equivalents at the start of the period | NOK 3.3m | NOK 9.0m |
| Cash and cash equivalents at the end of the peri | NOK 4.9m | NOK 3.3m |
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: 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.