Retail sale of clothing
BOUTIQUE HERKULES AS
Revenue 2024
NOK 4.9m
Operating profit
NOK −532,000
Equity
NOK 185,000
Incorporated
2012
Employees
5
Share capital
NOK 30,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 4.9m | |
| Total operating costs | 5.5m | |
| Operating profit (EBIT) | −532k | |
| Net financial items | 18k | |
| Profit for the year | −401k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 2.8m | |
| of which current assets | 2.8m | |
| Equity | 185k | |
| Total liabilities | 2.6m |
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 1.6m
NOK 1.6m
Income statement
| 2025 | Previous year | |
|---|---|---|
| Sum inntekter | NOK 4.9m | NOK 4.9m |
| Varekostnad | NOK 2.3m | NOK 2.4m |
| Lønnskostnad | NOK 1.5m | NOK 1.5m |
| Annen driftskostnad | NOK 1.6m | NOK 1.6m |
| Sum kostnader | NOK 5.5m | NOK 5.5m |
| Driftsresultat | NOK −535,000 | NOK −532,000 |
| Annen finansinntekt | NOK 67,000 | NOK 25,000 |
| Annen finanskostnad | NOK 6,000 | NOK 7,000 |
| Netto finans | NOK 62,000 | NOK 18,000 |
| Resultat før skattekostnad | NOK −474,000 | NOK −514,000 |
| Skattekostnad på ordinært resultat | NOK −104,000 | NOK −113,000 |
| Årsresultat | NOK −370,000 | NOK −401,000 |
| Overføringer annen egenkapital | NOK −370,000 | NOK −401,000 |
| Sum overføringer og disponeringer | NOK −370,000 | NOK −401,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Sum anleggsmidler Sun varer | NOK 594,000 | NOK 647,000 |
| Kundefordringer | NOK 21,000 | – |
| Andre fordringer | NOK 501,000 | NOK 543,000 |
| Sum fordringer | NOK 522,000 | NOK 543,000 |
| Sum bankinnskudd kontanter og lignende | NOK 1.6m | NOK 1.6m |
| Sum omløpsmidler | NOK 2.7m | NOK 2.8m |
| SUM EIENDELER | NOK 2.7m | NOK 2.8m |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Annen innskutt egenkapital | NOK 155,000 | NOK 155,000 |
| Sum innskutt egenkapital | NOK 185,000 | NOK 185,000 |
| Sum egenkapital | NOK 185,000 | NOK 185,000 |
| Leverandørgjeld | NOK 2.1m | NOK 2.2m |
| Skyldige offentlige avgifter | NOK 243,000 | NOK 208,000 |
| Annen kortsiktig gjeld | NOK 193,000 | NOK 171,000 |
| Sum kortsiktig gjeld | NOK 2.6m | NOK 2.6m |
| Sum gjeld | NOK 2.6m | NOK 2.6m |
| Sum egenkapital og gjeld | NOK 2.7m | NOK 2.8m |
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.