Manufacture of other products of wood and articles of cork, straw and plaiting materials
GALLERI ARTIFIX AS
Revenue 2025
NOK 5.8m
Operating profit
NOK −244,000
Equity
NOK −307,000
Incorporated
2012
Employees
8
Share capital
NOK 30,000
5
Credit score
Meget høy risiko
Operating margin
-4.2%
-4.2%
Net margin
-5.2%
-5.2%
Equity ratio
-42.3%
-42.3%
Current ratio
0.55
0.55
Debt ratio
-3.36
-3.36
Audit
Not audited
Not audited
Analysis
- ▼ Egenkapitalandelen er lav på -42.3%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▼ Selskapet går med driftsunderskudd.
- ▲ Selskapet har ingen langsiktig gjeld.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 5.8m |
| Total operating costs | NOK 6.0m |
| Operating profit (EBIT) | NOK −244,000 |
| Net financial items | NOK 2,000 |
| Profit before tax | NOK −242,000 |
| Profit for the year | NOK −299,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 157,000 |
| Current assets | NOK 568,000 |
| Total assets | NOK 726,000 |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK −337,000 |
| Total equity | NOK −307,000 |
| Current liabilities | NOK 1.0m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 726,000 |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
EBITDA
NOK −201,000
NOK −201,000
Depreciation
NOK 43,000
NOK 43,000
Cash and bank deposits
NOK 464,000
NOK 464,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 128,000 | NOK −1,000 |
| Sum inntekter | NOK 5.8m | NOK 2.9m |
| Endring i beholdning av varer under tilvirkning og ferdig tilvirkede varer | NOK −30,000 | NOK 0 |
| Varekostnad | NOK 1.7m | NOK 1.1m |
| Lønnskostnad | NOK 3.0m | NOK 1.0m |
| Avskrivning pa varige driftsmidler og immaterielle eiendeler | NOK 43,000 | NOK 52,000 |
| Annen driftskostnad | NOK 1.4m | NOK 993,000 |
| Sum kostnader | NOK 6.0m | NOK 3.2m |
| Driftsresultat | NOK −244,000 | NOK −299,000 |
| Annen renteinntekt | NOK 3,000 | NOK 0 |
| Sum finansinntekter | NOK 3,000 | NOK 0 |
| Annen rentekostnad | NOK 860 | NOK 3,000 |
| Annen finanskostnad | NOK 10 | NOK 0 |
| Sum finanskostnader | NOK 870 | NOK 3,000 |
| Netto finans | NOK 2,000 | NOK −3,000 |
| Resultat før skattekostnad | NOK −242,000 | NOK 301,000 |
| Skattekostnad | NOK 57,000 | NOK −66,000 |
| Årsresultat | NOK −299,000 | NOK −235,000 |
| Ordinært utbytte | NOK 163,000 | NOK 0 |
| Overføringer til/fra annen egenkapital | NOK −125,000 | NOK −235,000 |
| Sum overføringer og disponeringer | NOK −299,000 | NOK −235,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK −337,000 | NOK 0 |
| Utsatt skattefordel | NOK 0 | NOK 57,000 |
| Sum immaterielle eiendeler | NOK 0 | NOK 57,000 |
| Tomter, bygninger og annen fast eiendom | NOK 0 | NOK 0 |
| Maskiner og anlegg | NOK 82,000 | NOK 51,000 |
| Skip, rigger, flv og lignende | NOK 0 | NOK 0 |
| Driftslessre, inventar verktøy, kontormaskiner og lignende | NOK 0 | NOK 31,000 |
| Sum varige driftsmidler | NOK 82,000 | NOK 82,000 |
| Andre fordringer | NOK 75,000 | NOK 0 |
| Sum finansielle anleggsmidler | NOK 75,000 | NOK 0 |
| Sum anleggsmidler | NOK 157,000 | NOK 139,000 |
| Varer | NOK 55,000 | NOK 24,000 |
| Sun varer | NOK 55,000 | NOK 24,000 |
| Kundefordringer | NOK 29,000 | NOK 82,000 |
| Andre fordringer | NOK 20,000 | NOK 90,000 |
| Sum fordringer | NOK 49,000 | NOK 172,000 |
| Bankinnskudd, kontanter og lignende | NOK 464,000 | NOK 172,000 |
| Sum bankinnskudd, kontanter og lignende | NOK 464,000 | NOK 172,000 |
| Sum omløpsmidler | NOK 568,000 | NOK 367,000 |
| SUM EIENDELER | NOK 726,000 | NOK 507,000 |
| Selskapskapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 0 | NOK 125,000 |
| Udekket tap | NOK 337,000 | NOK 0 |
| Sum opptjent egenkapital | NOK −337,000 | NOK 125,000 |
| Sum egenkapital | NOK −307,000 | NOK 155,000 |
| Leverandørgjeld | NOK 125,000 | NOK 172,000 |
| Skyldige offentlige avgifter | NOK 378,000 | NOK 161,000 |
| Annen kortsiktig gjeld | NOK 530,000 | NOK 19,000 |
| Sum kortsiktig gjeld | NOK 1.0m | NOK 352,000 |
| Sum gjeld | NOK 1.0m | NOK 352,000 |
| Sum egenkapital og gjeld | NOK 726,000 | NOK 507,000 |
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.