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BRO REKLAME AS

Org. no. 997835042 Limited company (AS) Sandefjord Incorporated 2011 Active
Ownership graph ↗
Revenue 2025 NOK 725,000
Operating profit NOK 120,000
Equity NOK 579,000
Incorporated 2011
Share capital NOK 400,000
77
Credit score
Meget lav risiko
Operating margin
16.5%
Net margin
15.3%
Equity ratio
21.6%
Current ratio
1.49
Debt ratio
3.63
Audit
Audited

Analysis

  • Sterk driftsmargin på 16.5%.

Income statement

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

Total operating revenueNOK 725,000
Total operating costsNOK 605,000
Operating profit (EBIT)NOK 120,000
Net financial itemsNOK 23,000
Profit before taxNOK 143,000
Profit for the yearNOK 111,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 0
Current assetsNOK 2.7m
Total assetsNOK 2.7m

Equity and liabilities

Paid-in equityNOK 3.2m
Retained earningsNOK −2.6m
Total equityNOK 579,000
Current liabilitiesNOK 1.8m
Non-current liabilitiesNOK 300,000
Total equity and liabilitiesNOK 2.7m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK 123,000
Depreciation
NOK 3,000
Cash and bank deposits
NOK 662,000

Income statement

2025Previous year
VarekostnadNOK 160
LønnskostnadNOK 523,000NOK 1.2m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 3,000NOK 4,000
Annen driftskostnadNOK 79,000NOK 62,000
Sum kostnaderNOK 605,000NOK 1.3m
DriftsresultatNOK 120,000NOK 1.1m
Renteinntekt fra foretak i samme konsernNOK 23,000
Annen renteinntektNOK 1,000NOK 2,000
Annen finansinntektNOK 373NOK 427
Sum finansinntekterNOK 24,000NOK 3,000
Annen rentekostnadNOK 1,000
Annen finanskostnadNOK 74NOK 727
Sum finanskostnaderNOK 1,000NOK 727
Netto finansNOK 23,000NOK 2,000
Resultat før skattekostnadNOK 143,000NOK 1.1m
Skattekostnad på resultatNOK 32,000NOK 52,000
ÅrsresultatNOK 111,000NOK 1.0m
Årsresultat etter minoritetsinteresserNOK 111,000NOK 1.0m
TotalresultatNOK 111,000NOK 1.0m
Avgitt konsernbidragNOK 115,000
Sum overføringer og disponeringerNOK 111,000NOK 1.0m
Sum driftsinntekterNOK 725,000NOK 2.4m
Sum driftskostnaderNOK 605,000NOK 1.3m
Renteinntekt fra foretakisamme konsernNOK 23,000NOK 0
Annen rentekostnadNOK 1,000NOK 0
Resultat av finansposterNOK 23,000NOK 2,000
Avgitt konsernbidragNOK 115,000NOK 0
Overført til udekket tapNOK 4,000NOK −1.0m
Sum overføringerNOK 111,000
BRO REKLAME ASNOK 2

Balance sheet

2025Previous year
Udekket tapNOK −4,000NOK 1.0m
Driftsløsøre, inventar o. a. utstyrNOK 3,000
Sum varige driftsmidlerNOK 3,000
Sum anleggsmidlerNOK 3,000
KundefordringerNOK 250,000
Andre kortsiktige fordringerNOK 217NOK 4,000
KonsernfordringerNOK 2.0m
Sum fordringerNOK 2.0mNOK 254,000
Sum bankinnskudd kontanter og lignendeNOK 662,000NOK 1.5m
Sum omløpsmidlerNOK 2.7mNOK 1.8m
SUM EIENDELERNOK 2.7mNOK 1.8m
AksjekapitalNOK 400,000NOK 400,000
Utskriftedato 06.05.2026NOK 997.8m
OverkursNOK 60NOK 60
Annen innskutt egenkapitalNOK 2.8mNOK 2.8m
Sum innskutt egenkapitalNOK 3.2mNOK 3.2m
Udekket tapNOK 2.6mNOK 2.6m
Sum opptjent egenkapitalNOK −2.6mNOK −2.6m
Sum egenkapitalNOK 579,000NOK 583,000
Utsatt skattNOK 707
Sum avsetninger for forpliktelserNOK 707
Øvrig langsiktig gjeldNOK 300,000NOK 300,000
Sum annen langsiktig gjeldNOK 300,000NOK 300,000
Sum langsiktig gjeldNOK 300,000NOK 301,000
Betalbar skattNOK 51,000
Skyldig offentlige avgifterNOK 10,000NOK 194,000
Kortsiktig konserngjeldNOK 1.7mNOK 502,000
Annen kortsiktig gjeldNOK 72,000NOK 125,000
Sum kortsiktig gjeldNOK 1.8mNOK 872,000
Sum gjeldNOK 2.1mNOK 1.2m
SUM EGENKAPITAL OG GJELDNOK 2.7mNOK 1.8m

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.

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