Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
DANSKEN & KJELLMAN AS
Incorporated
2012
Share capital
NOK 30,000
65
Credit score
Lav risiko
Operating margin
-10.9%
-10.9%
Net margin
-11.5%
-11.5%
Equity ratio
100.7%
100.7%
Current ratio
0.00
0.00
Debt ratio
-0.01
-0.01
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 100.7%.
- ▼ Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
- ▼ Selskapet går med driftsunderskudd.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 225,000 |
| Total operating costs | NOK 249,000 |
| Operating profit (EBIT) | NOK −25,000 |
| Net financial items | NOK −1,000 |
| Profit before tax | NOK −26,000 |
| Profit for the year | NOK −26,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 0 |
| Current assets | NOK 291,000 |
| Total assets | NOK 291,000 |
Equity and liabilities
| Paid-in equity | NOK 30,000 |
| Retained earnings | NOK 263,000 |
| Total equity | NOK 293,000 |
| Current liabilities | NOK 0 |
| Non-current liabilities | NOK −2,000 |
| Total equity and liabilities | NOK 291,000 |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
Cash and bank deposits
NOK 135,000
NOK 135,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 2,000 | NOK 3,000 |
| Varekostnad | NOK 152,000 | NOK 276,000 |
| Annen driftskostnad | NOK 97,000 | NOK 70,000 |
| Sum kostnader | NOK 249,000 | NOK 346,000 |
| Driftsresultat | NOK −25,000 | NOK 289,000 |
| Annen renteinntekt | NOK 364 | NOK 1,000 |
| Annen finansinntekt | NOK 367 | NOK 9,000 |
| Sum finansinntekter | NOK 731 | NOK 10,000 |
| Annen rentekostnad | NOK 1,000 | NOK 413 |
| Annen finanskostnad | NOK 841 | NOK 33,000 |
| Sum finanskostnader | NOK 2,000 | NOK 34,000 |
| Netto finans | NOK −1,000 | NOK −24,000 |
| Resultat før skattekostnad | NOK −26,000 | NOK 265,000 |
| Skattekostnad på resultat | – | NOK 10,000 |
| Årsresultat | NOK −26,000 | NOK 256,000 |
| Årsresultat etter minoritetsinteresser | NOK −26,000 | NOK 256,000 |
| Totalresultat | NOK −26,000 | NOK 256,000 |
| Sum overføringer og disponeringer | NOK −26,000 | NOK 256,000 |
| Sum driftsinntekter | NOK 225,000 | NOK 635,000 |
| Sum driftskostnader | NOK 249,000 | NOK 346,000 |
| Resultat av finansposter | NOK −1,000 | NOK −24,000 |
| Skattekostnad på resultat | NOK 0 | NOK 10,000 |
| Sum overføringer | NOK −26,000 | NOK 256,000 |
| DANSKEN & KIELLMAN AS | – | NOK 2 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | – | NOK 256,000 |
| Overført fra annen egenkapital | NOK −26,000 | – |
| Sun varer | NOK 73,000 | NOK 73,000 |
| Kundefordringer | NOK 79,000 | NOK 46,000 |
| Andre kortsiktige fordringer | NOK 4,000 | NOK 36,000 |
| Sum fordringer | NOK 84,000 | NOK 82,000 |
| Sum bankinnskudd kontanter og lignende | NOK 135,000 | NOK 236,000 |
| Sum omløpsmidler | NOK 291,000 | NOK 391,000 |
| SUM EIENDELER | NOK 291,000 | NOK 391,000 |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Sum innskutt egenkapital | NOK 30,000 | NOK 30,000 |
| Annen egenkapital | NOK 263,000 | NOK 289,000 |
| Sum opptjent egenkapital | NOK 263,000 | NOK 289,000 |
| Sum egenkapital | NOK 293,000 | NOK 319,000 |
| Langsiktig konserngjeld | NOK −2,000 | – |
| Sum annen langsiktig gjeld | NOK −2,000 | – |
| Sum langsiktig gjeld | NOK −2,000 | – |
| Betalbar skatt | – | NOK 10,000 |
| Skyldig offentlige avgifter | – | NOK 54,000 |
| Annen kortsiktig gjeld | – | NOK 7,000 |
| Sum kortsiktig gjeld | – | NOK 71,000 |
| Sum gjeld | NOK −2,000 | NOK 71,000 |
| Sum egenkapital og gjeld | NOK 291,000 | NOK 391,000 |
| Avsatt til annen egenkapital | NOK 0 | NOK 256,000 |
| Overført fra annen egenkapital | NOK 26,000 | NOK 0 |
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.