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Org. no. 998346169 Limited company (AS) Malvik Incorporated 2012 Active
Ownership graph ↗
Revenue 2024 NOK 4.2m
Operating profit NOK 560,000
Equity NOK 2.3m
Incorporated 2012
Share capital NOK 100,000

Financials

2024
Total operating revenue
4,2 mill
2024
Operating profit (EBIT)
560k
2024

Income statement

Post2024Trend
Total operating revenue 4.2m
Total operating costs 3.6m
Operating profit (EBIT) 560k
Net financial items 53k
Profit for the year 474k

Balance sheet

Post2024Trend
Total assets 3.0m
of which current assets 966k
Equity 2.3m
Total liabilities 635k

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK 486,000
Depreciation
NOK 23,000
Cash and bank deposits
NOK 707,000

Income statement

2025Previous year
VarekostnadNOK 234,000NOK 213,000
LønnskostnadNOK 3.0mNOK 2.5m
AvskrivningNOK 23,000NOK 43,000
Annen driftskostnadNOK 1.0mNOK 865,000
Sum kostnaderNOK 4.3mNOK 3.6m
DriftsresultatNOK 462,000NOK 560,000
Annen finansinntektNOK 3,000NOK 53,000
Annen finanskostnadNOK 577
Netto finansNOK 3,000NOK 53,000
Resultat før skattekostnadNOK 465,000NOK 613,000
Skattekostnad på ordinært resultatNOK 948,000NOK 139,000
ÅrsresultatNOK 367,000NOK 474,000
Overføringer annen egenkapitalNOK 367,000NOK 474,000
Sum overføringer og disponeringerNOK 367,000NOK 474,000
ArsrapportNOK 2,000
Sum driftsinntekterNOK 4.8mNOK 4.2m
LønnskostnadNOK 3.0m
Annen driftskostnadNOK 865,000
Sum driftskostnaderNOK 4.3mNOK 3.6m
Annen finanskostnadNOK 577NOK 0
Netto finansposterNOK 3,000NOK 53,000
Ordinært resultat før skattekostnadNOK 465,000NOK 613,000
Skattekostnad på ordinært resultatNOK 98,000NOK 139,000
TilleggsutbytteNOK 0NOK 4.0m
Overføringer annen egenkapitalNOK 367,000NOK −3.5m
Sum disponertNOK 367,000NOK 474,000

Balance sheet

2025Previous year
Driftsløsøre, inventar verktøy, kontormaskiner olNOK 93,000NOK 25,000
Sum varige driftsmidlerNOK 93,000NOK 25,000
Investeringer i aksjer og andelerNOK 2.1mNOK 2.0m
Sum finansielle anleggsmidlerNOK 2.1mNOK 2.0m
Sum anleggsmidlerNOK 2.2mNOK 2.0m
KundefordringerNOK 481,000NOK 94,000
Andre fordringerNOK 49,000NOK 45,000
Sum fordringerNOK 530,000NOK 139,000
Sum bankinnskudd kontanter og lignendeNOK 707,000NOK 827,000
Sum omløpsmidlerNOK 1.2mNOK 966,000
SUM EIENDELERNOK 3.4mNOK 3.0m
AksjekapitalNOK 100,000NOK 100,000
Annen innskutt egenkapitalNOK −9,000NOK −9,000
Sum innskutt egenkapitalNOK 91,000NOK 91,000
Annen egenkapitalNOK 2.6mNOK 2.2m
Sum opptjent egenkapitalNOK 2.6mNOK 2.2m
Sum egenkapitalNOK 2.7mNOK 2.3m
Utsatt skattNOK 969
Sum avsetninger for forpliktelserNOK 969
LeverandørgjeldNOK 60,000NOK 78,000
Betalbar skattNOK 97,000NOK 139,000
Skyldige offentlige avgifterNOK 345,000NOK 237,000
Annen kortsiktig gjeldNOK 238,000NOK 181,000
Sum kortsiktig gjeldNOK 739,000NOK 635,000
Sum gjeldNOK 740,000NOK 635,000
SUM EGENKAPITAL OG GJELDNOK 3.4mNOK 3.0m

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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