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Technical testing and analysis

NCI MANAGMENT AS

Org. no. 997553365 Limited company (AS) Ålesund Incorporated 2011 Active
Ownership graph ↗
Revenue 2024 NOK 3.9m
Operating profit NOK 436,000
Equity NOK 8.5m
Incorporated 2011
Share capital NOK 100,000
72
Credit score
Lav risiko
Operating margin
-39.9%
Net margin
171.8%
Equity ratio
59.1%
Current ratio
1.05
Debt ratio
0.69
Audit
Audited

Analysis

  • Selskapet har en god egenkapitalandel på 59.1%.
  • Selskapet går med driftsunderskudd.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 2.5m
Total operating costsNOK 3.5m
Operating profit (EBIT)NOK −995,000
Net financial itemsNOK 5.0m
Profit before taxNOK 4.0m
Profit for the yearNOK 4.3m

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 7.5m
Current assetsNOK 5.7m
Total assetsNOK 13.2m

Equity and liabilities

Paid-in equityNOK 109,000
Retained earningsNOK 7.7m
Total equityNOK 7.8m
Current liabilitiesNOK 5.4m
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 13.2m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK −210,000
Depreciation
NOK 785,000
Cash and bank deposits
NOK 289,000

Income statement

2025Previous year
Annen driftsinntektNOK 383,000NOK 0
Sum inntekterNOK 2.5mNOK 3.9m
VarekostnadNOK 27,000NOK 15,000
LønnskostnadNOK 1.7mNOK 1.7m
Avskrivning pa varige driftsmidler og immaterielle elendelerNOK 785,000NOK 25,000
Annen driftskostnadNOK 990,000NOK 747,000
Sum kostnaderNOK 3.5mNOK 3.5m
DriftsresultatNOK −995,000NOK 436,000
Annen renteinntektNOK 5,000NOK 0
Annen finansinntektNOK 5.0mNOK 6.0m
Sum finansinntekterNOK 5.0mNOK 6.0m
Nedskrivning av finansielle eiendelerNOK 0NOK 1.4m
Annen rentekostnadNOK 14,000NOK 8,000
Sum finanskostnaderNOK 98NOK 375,000
Netto finansNOK 5.0mNOK 4.6m
Resultat før skattekostnadNOK 4.0mNOK 5.0m
SkattekostnadNOK −283,000
ÅrsresultatNOK 4.3mNOK 4.8m
Ordinært utbytteNOK 5.0mNOK 2.5m
Avgitt konsernbidragNOK 0NOK 673,000

Balance sheet

2025Previous year
Annen egenkapitalNOK −721,000NOK 1.6m
Utsatt skattefordelNOK 283,000NOK 0
Sum immaterielle eiendelerNOK 283,000NOK 0
Tomter, bygninger og annen fast eiendomNOK 2.5mNOK 2.7m
Maskiner og anleggNOK 36,000NOK 49,000
Driftsløsøre, inventar verktøy, kontormaskiner ol.NOK 1.2mNOK 1.7m
Sum varige driftsmidlerNOK 3.8mNOK 4.4m
Investeringer i datterselskapNOK 289,000NOK 289,000
Investeringer tilknyttet selskapNOK 3.2mNOK 3.2m
Sum finansielle anleggsmidlerNOK 3.5mNOK 3.5m
Sum anleggsmidlerNOK 7.5mNOK 7.9m
KundefordringerNOK 234,000NOK 1.7m
Andre kortsiktige fordringerNOK 141,000NOK 31,000
KonsernfordringerNOK 5.0mNOK 2.5m
Sum fordringerNOK 5.4mNOK 4.2m
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 289,000NOK 255,000
Sum bankinnskudd kontanter og lignendeNOK 289,000NOK 255,000
Sum omløpsmidlerNOK 5.7mNOK 4.5m
SUM EIENDELERNOK 13.2mNOK 12.4m
AksjekapitalNOK 100,000NOK 100,000
OverkursNOK 9,000NOK 9,000
Sum innskutt egenkapitalNOK 109,000NOK 109,000
Annen egenkapitalNOK 7.7mNOK 8.4m
Sum opptjent egenkapitalNOK 7.7mNOK 8.4m
Sum egenkapitalNOK 7.8mNOK 8.5m
Sum avsetninger for forpliktelserNOK 0NOK 0
Sum annen langsiktig gjeldNOK 0NOK 0
LeverandørgjeldNOK 129,000NOK 47,000
Betalbar skattNOK 0NOK 62,000
Skyldige offentlige avgifterNOK 97,000NOK 219,000
UtbytteNOK 5.0mNOK 2.5m
Kortsiktig konserngjeldNOK 0NOK 860,000
Annen kortsiktig gjeldNOK 167,000NOK 164,000
Sum kortsiktig gjeldNOK 5.4mNOK 3.9m
Sum gjeldNOK 5.4mNOK 3.9m
Sum egenkapital og gjeldNOK 13.2mNOK 12.4m
Utskriftedato 25.06.2026NOK 997.6m

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.

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