Wholesale of other food
CERCEWI AS
Revenue 2025
NOK 301,000
Operating profit
NOK −40,000
Equity
NOK 480,000
Incorporated
2020
Share capital
NOK 30,000
75
Credit score
Meget lav risiko
Operating margin
-13.5%
-13.5%
Net margin
-10.5%
-10.5%
Equity ratio
47.8%
47.8%
Current ratio
2.66
2.66
Debt ratio
1.09
1.09
Audit
Not audited
Not audited
Analysis
- ▲ Selskapet har en god egenkapitalandel på 47.8%.
- ▲ Selskapet har god likviditet med likviditetsgrad 2.66.
- ▼ Selskapet går med driftsunderskudd.
Income statement
Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK
| Total operating revenue | NOK 301,000 |
| Total operating costs | NOK 341,000 |
| Operating profit (EBIT) | NOK −40,000 |
| Net financial items | NOK 0 |
| Profit before tax | NOK −40,000 |
| Profit for the year | NOK −32,000 |
Balance sheet
Per 2025-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 0 |
| Current assets | NOK 1.0m |
| Total assets | NOK 1.0m |
Equity and liabilities
| Paid-in equity | NOK 158,000 |
| Retained earnings | NOK 323,000 |
| Total equity | NOK 480,000 |
| Current liabilities | NOK 378,000 |
| Non-current liabilities | NOK 147,000 |
| Total equity and liabilities | NOK 1.0m |
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 524,000
NOK 524,000
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 236,000 | – |
| Varekostnad | NOK 209,000 | – |
| Annen driftskostnad | NOK 132,000 | NOK 176,000 |
| Sum kostnader | NOK 341,000 | NOK 176,000 |
| Driftsresultat | NOK −40,000 | NOK −123,000 |
| Annen rentekostnad | – | NOK 202 |
| Sum finanskostnader | – | NOK 202 |
| Netto finans | – | NOK −202 |
| Resultat før skattekostnad | NOK −40,000 | NOK −123,000 |
| Skattekostnad på resultat | NOK −9,000 | NOK −27,000 |
| Årsresultat | NOK −32,000 | NOK −96,000 |
| Årsresultat etter minoritetsinteresser | NOK −32,000 | NOK −96,000 |
| Totalresultat | NOK −32,000 | NOK −96,000 |
| Sum overføringer og disponeringer | NOK −32,000 | NOK −96,000 |
| Annen driftsinntekt | NOK 236,000 | NOK 0 |
| Sum driftsinntekter | NOK 301,000 | NOK 53,000 |
| Varekostnad | NOK 209,000 | NOK 0 |
| Sum driftskostnader | NOK 341,000 | NOK 176,000 |
| Annen rentekostnad | NOK 0 | NOK 202 |
| Resultat av finansposter | NOK 0 | NOK −202 |
| Resultat | NOK −32,000 | NOK −96,000 |
| Sum overføringer | NOK −32,000 | NOK −96,000 |
| CERCEWI AS | – | NOK 2 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Avsatt til annen egenkapital | NOK −32,000 | NOK −96,000 |
| Utsatt skattefordel | – | NOK 27,000 |
| Sum immaterlelle elendeler | – | NOK 27,000 |
| Sum anleggsmidler | – | NOK 27,000 |
| Kundefordringer | NOK 317,000 | – |
| Andre kortsiktige fordringer | – | NOK 1,000 |
| Konsernfordringer | NOK 164,000 | – |
| Sum fordringer | NOK 481,000 | NOK 1,000 |
| Sum bankinnskudd kontanter og lignende | NOK 524,000 | NOK 656,000 |
| Sum omløpsmidler | NOK 1.0m | NOK 658,000 |
| SUM EIENDELER | NOK 1.0m | NOK 685,000 |
| Aksjekapital | NOK 30,000 | NOK 30,000 |
| Annen innskutt egenkapital | NOK 128,000 | – |
| Sum innskutt egenkapital | NOK 158,000 | NOK 30,000 |
| Annen egenkapital | NOK 323,000 | NOK 354,000 |
| Sum opptjent egenkapital | NOK 323,000 | NOK 354,000 |
| Sum egenkapital | NOK 480,000 | NOK 384,000 |
| Langsiktig konserngjeld | NOK 147,000 | – |
| Sum annen langsiktig gjeld | NOK 147,000 | – |
| Sum langsiktig gjeld | NOK 147,000 | – |
| Leverandørgjeld | NOK 363,000 | NOK 154,000 |
| Skyldig offentlige avgifter | NOK 14,000 | – |
| Kortsiktig konserngjeld | – | NOK 147,000 |
| Sum kortsiktig gjeld | NOK 378,000 | NOK 301,000 |
| Sum gjeld | NOK 524,000 | NOK 301,000 |
| Sum egenkapital og gjeld | NOK 1.0m | NOK 685,000 |
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.