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P & A EIENDOM AS
Revenue 2024
NOK 4.2m
Operating profit
NOK 1.3m
Equity
NOK 6.0m
Incorporated
2012
Share capital
NOK 1.1m
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 4.2m | |
| Total operating costs | 2.9m | |
| Operating profit (EBIT) | 1.3m | |
| Net financial items | −7k | |
| Profit for the year | 1.0m |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 7.2m | |
| of which current assets | 4.7m | |
| Equity | 6.0m | |
| Total liabilities | 1.1m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 1.5m
NOK 1.5m
Depreciation
NOK 152,000
NOK 152,000
Cash and bank deposits
NOK 401,000
NOK 401,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 936,000 | NOK 2.5m |
| Sum inntekter | NOK 4.2m | NOK 2.5m |
| Varekostnad | NOK 2,000 | NOK 1.2m |
| Avskrivning pa varige driftsmidler og immaterielle eiendeler | NOK 152,000 | NOK 19,000 |
| Annen driftskostnad | NOK 2.7m | NOK 534,000 |
| Sum kostnader | NOK 2.9m | NOK 1.7m |
| Driftsresultat | NOK 1.3m | NOK 777,000 |
| Annen renteinntekt | NOK 0 | NOK 5,000 |
| Sum finansinntekter | NOK 0 | NOK 5,000 |
| Annen rentekostnad | NOK 7,000 | NOK 33,000 |
| Sum finanskostnader | NOK 7,000 | NOK 33,000 |
| Netto finans | NOK −7,000 | NOK −28,000 |
| Resultat før skattekostnad | NOK 337,000 | NOK 749,000 |
| Skattekostnad | NOK 294,000 | NOK 717 |
| Årsresultat | NOK 1.0m | NOK 584,000 |
| Sum overføringer og disponeringer | NOK 1.0m | NOK 584,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Annen egenkapital | NOK 1.0m | NOK 584,000 |
| Utsatt skattefordel | NOK 61,000 | NOK 74,000 |
| Sum immaterlelle elendeler | NOK 61,000 | NOK 74,000 |
| Tomter, bygninger og annen fast eiendom | NOK 2.0m | NOK 1.7m |
| Maskiner og anlegg | NOK 396,000 | NOK 0 |
| Sum varige driftsmidler | NOK 2.4m | NOK 1.7m |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 2.5m | NOK 1.7m |
| Kundefordringer | NOK 866,000 | NOK 0 |
| Andre kortsiktige fordringer | NOK 328,000 | NOK 0 |
| Konsernfordringer | NOK 3.1m | NOK 3.4m |
| Sum fordringer | NOK 4.3m | NOK 3.4m |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 401,000 | NOK 167,000 |
| Sum bankinnskudd kontanter og lignende | NOK 401,000 | NOK 167,000 |
| Sum omløpsmidler | NOK 4.7m | NOK 3.5m |
| SUM EIENDELER | NOK 7.2m | NOK 5.3m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Overkurs | NOK 647,000 | NOK 647,000 |
| Annen innskutt egenkapital | NOK 343,000 | NOK 343,000 |
| Sum innskutt egenkapital | NOK 1.1m | NOK 1.1m |
| Annen egenkapital | NOK 5.0m | NOK 3.9m |
| Sum opptjent egenkapital | NOK 5.0m | NOK 3.9m |
| Sum egenkapital | NOK 6.0m | NOK 5.0m |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 438,000 | NOK 47,000 |
| Betalbar skatt | NOK 281,000 | NOK 199,000 |
| Skyldige offentlige avgifter | NOK 171,000 | NOK 25,000 |
| Kortsiktig konserngjeld | NOK 0 | NOK 0 |
| Annen kortsiktig gjeld | NOK 250,000 | NOK 0 |
| Sum kortsiktig gjeld | NOK 1.1m | NOK 271,000 |
| Sum gjeld | NOK 1.1m | NOK 271,000 |
| SUM EGENKAPITAL OG GJELD | NOK 7.2m | NOK 5.3m |
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.