Rental and operating of own or leased real estate
NORHEIM NATURSTEN EIENDOM AS
Revenue 2024
NOK 2.4m
Operating profit
NOK 967,000
Equity
NOK −131,000
Incorporated
2012
Share capital
NOK 90,000
5
Credit score
Meget høy risiko
Operating margin
40.3%
40.3%
Net margin
-24.8%
-24.8%
Equity ratio
-0.6%
-0.6%
Current ratio
0.71
0.71
Debt ratio
-163.94
-163.94
Audit
Audited
Audited
Analysis
- ▼ Egenkapitalandelen er lav på -0.6%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▲ Sterk driftsmargin på 40.3%.
Income statement
Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK
| Total operating revenue | NOK 2.4m |
| Total operating costs | NOK 1.4m |
| Operating profit (EBIT) | NOK 967,000 |
| Net financial items | NOK −1.6m |
| Profit before tax | NOK −595,000 |
| Profit for the year | NOK −595,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 20.1m |
| Current assets | NOK 1.2m |
| Total assets | NOK 21.3m |
Equity and liabilities
| Paid-in equity | NOK 90,000 |
| Retained earnings | NOK −221,000 |
| Total equity | NOK −131,000 |
| Current liabilities | NOK 1.7m |
| Non-current liabilities | NOK 19.7m |
| Total equity and liabilities | NOK 21.3m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2024 · NOK · read automatically from the filed annual report
EBITDA
NOK 2.0m
NOK 2.0m
Depreciation
NOK 993,000
NOK 993,000
Cash and bank deposits
NOK 1.2m
NOK 1.2m
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 2.4m | NOK 2.4m |
| Sum inntekter | NOK 2.4m | NOK 2.4m |
| Lønnskostnad | NOK 0 | NOK 0 |
| Avskrivning pa varige driftsmidler og immaterielle eiendeler | NOK 993,000 | NOK 993,000 |
| Annen driftskostnad | NOK 440,000 | NOK 325,000 |
| Sum kostnader | NOK 1.4m | NOK 1.3m |
| Driftsresultat | NOK 967,000 | NOK 1.1m |
| Annen renteinntekt | NOK 2,000 | NOK 694 |
| Sum finansinntekter | NOK 2,000 | NOK 694 |
| Annen rentekostnad | NOK 1.6m | NOK 1.4m |
| Sum finanskostnader | NOK 1.6m | NOK 1.4m |
| Netto finans | NOK −1.6m | NOK −1.4m |
| Resultat før skattekostnad | NOK −595,000 | NOK −321,000 |
| Skattekostnad | NOK 0 | NOK −736 |
| Årsresultat | NOK −595,000 | NOK 320,000 |
| Sum overføringer og disponeringer | NOK −595,000 | NOK −320,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK −221,000 | NOK 0 |
| Annen egenkapital | NOK −374,000 | NOK −320,000 |
| Sum immaterielle eliendeler | NOK 0 | NOK 0 |
| Tomter, bygninger og annen fast eiendom | NOK 17.5m | NOK 18.4m |
| Driftslesere, inventar verktøy, kontormaskiner ol. | NOK 2.6m | NOK 2.7m |
| Sum varige driftsmidler | NOK 20.1m | NOK 21.1m |
| Sum finansielle anleggsmidler | NOK 0 | NOK 0 |
| Sum anleggsmidler | NOK 20.1m | NOK 21.1m |
| Kundefordringer | NOK 0 | NOK 0 |
| Sum fordringer | NOK 0 | NOK 0 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 1.2m | NOK 1.2m |
| Sum bankinnskudd kontanter og lignende | NOK 1.2m | NOK 1.2m |
| Sum omløpsmidler | NOK 1.2m | NOK 1.2m |
| SUM EIENDELER | NOK 21.3m | NOK 22.3m |
| Aksjekapital | NOK 90,000 | NOK 90,000 |
| Sum innskutt egenkapital | NOK 90,000 | NOK 90,000 |
| Annen egenkapital | NOK 0 | NOK 374,000 |
| Udekket tap | – | NOK 0 |
| Sum opptjent egenkapital | NOK −221,000 | NOK 374,000 |
| Sum egenkapital | NOK −131,000 | NOK 464,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Gjeld til kredittinstitusjoner | NOK 19.7m | NOK 20.1m |
| Sum annen langsiktig gjeld | NOK 19.7m | NOK 20.1m |
| Sum langsiktig gjeld | NOK 19.7m | NOK 20.1m |
| Leverandørgjeld | NOK 2,000 | NOK 3,000 |
| Skyldige offentlige avgifter | NOK 88,000 | NOK 98,000 |
| Kortsiktig konserngjeld | NOK 1.7m | NOK 1.7m |
| Sum kortsiktig gjeld | NOK 1.7m | NOK 1.8m |
| Sum gjeld | NOK 21.5m | NOK 21.8m |
| SUM EGENKAPITAL OG GJELD | NOK 21.3m | NOK 22.3m |
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: 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.