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ACCRUE AS

Org. no. 912778665 Limited company (AS) Kristiansand Incorporated 2013 Active
Ownership graph ↗
Revenue 2025 NOK 2.6m
Operating profit NOK 1.8m
Equity NOK 32,000
Incorporated 2013
Share capital NOK 30,000
67
Credit score
Lav risiko
Operating margin
67.8%
Net margin
53.6%
Equity ratio
1.5%
Current ratio
1.00
Debt ratio
64.12
Audit
Not audited

Analysis

  • Egenkapitalandelen er lav på 1.5%.
  • Sterk driftsmargin på 67.8%.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 2.6m
Total operating costsNOK 832,000
Operating profit (EBIT)NOK 1.8m
Net financial itemsNOK 26,000
Profit before taxNOK 1.8m
Profit for the yearNOK 1.4m

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 25,000
Current assetsNOK 2.1m
Total assetsNOK 2.1m

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK 2,000
Total equityNOK 32,000
Current liabilitiesNOK 2.1m
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 2.1m

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 1.8m

Income statement

2025Previous year
Sum inntekterNOK 2.6mNOK 2.5m
LønnskostnadNOK 769,000NOK 589,000
Annen driftskostnadNOK 63,000NOK 25,000
Sum kostnaderNOK 832,000NOK 614,000
DriftsresultatNOK 1.8mNOK 1.9m
Annen renteinntektNOK 26,000NOK 37,000
Sum finansinntekterNOK 26,000NOK 37,000
Annen rentekostnadNOK 286NOK 1,000
Sum finanskostnaderNOK 286NOK 1,000
Netto finansNOK 26,000NOK 36,000
Resultat før skattekostnadNOK 1.8mNOK 2.0m
SkattekostnadNOK 391,000NOK 434,000
ÅrsresultatNOK 1.4mNOK 536,000
Ordinært utbytteNOK 1.4mNOK 1.5m

Balance sheet

2025Previous year
Annen egenkapitalNOK −5,000NOK 6,000
Sum immaterielle eliendelerNOK 0NOK 0
Sum varige driftsmidlerNOK 0NOK 0
Investeringer i aksjer og andelerNOK 25,000NOK 25,000
Sum finansielle anleggsmidlerNOK 25,000NOK 25,000
Sum anleggsmidlerNOK 25,000NOK 25,000
KundefordringerNOK 246,000NOK 255,000
Sum fordringerNOK 246,000NOK 255,000
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 1.8mNOK 1.9m
Sum bankinnskudd kontanter og lignendeNOK 1.8mNOK 1.9m
Sum omløpsmidlerNOK 2.1mNOK 2.2m
SUM EIENDELERNOK 2.1mNOK 2.2m
AksjekapitalNOK 30,000NOK 30,000
Sum innskutt egenkapitalNOK 30,000NOK 30,000
Annen egenkapitalNOK 2,000NOK 7,000
Sum opptjent egenkapitalNOK 2,000NOK 7,000
Sum egenkapitalNOK 32,000NOK 37,000
Sum avsetninger for forpliktelserNOK 0NOK 0
Sum annen langsiktig gjeldNOK 0NOK 0
LeverandørgjeldNOK 0NOK 4,000
Betalbar skattNOK 391,000NOK 434,000
skyldige offentlige avgifterNOK 205,000NOK 137,000
UtbytteNOK 1.4mNOK 1.5m
Annen kortsiktig gjeldNOK 82,000NOK 63,000
Sum kortsiktig gjeldNOK 2.1mNOK 2.2m
Sum gjeldNOK 2.1mNOK 2.2m
Sum egenkapital og gjeldNOK 2.1mNOK 2.2m

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.

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