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Org. no. 931860291 Limited company (AS) Ullensaker Incorporated 2023 Active
Ownership graph ↗
Revenue 2024 NOK 583,000
Operating profit NOK 147,000
Equity NOK 158,000
Incorporated 2023
Share capital NOK 30,000
72
Credit score
Lav risiko
Operating margin
0.0%
Net margin
0.0%
Equity ratio
25.0%
Current ratio
1.30
Debt ratio
3.00
Audit
Not audited

Analysis

  • Selskapet har en god egenkapitalandel på 25.0%.
  • Selskapet har ingen langsiktig gjeld.

Income statement

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

Total operating revenueNOK 0
Total operating costsNOK 65,000
Operating profit (EBIT)NOK −65,000
Net financial itemsNOK −994
Profit before taxNOK −66,000
Profit for the yearNOK −66,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 9,000
Current assetsNOK 381,000
Total assetsNOK 390,000

Equity and liabilities

Paid-in equityNOK 30,000
Retained earningsNOK 68,000
Total equityNOK 98,000
Current liabilitiesNOK 292,000
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 390,000

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 322,000

Income statement

2025Previous year
LønnskostnadNOK 38,000NOK 320,000
Annen driftskostnadNOK 28,000NOK 116,000
Sum kostnaderNOK 65,000NOK 436,000
DriftsresultatNOK −65,000NOK 147,000
Annen renteinntektNOK −2NOK −3
Sum finansinntekterNOK −2NOK −3
Annen rentekostnadNOK 992
Sum finanskostnaderNOK 992
Netto finansNOK 994NOK −3
Resultat før skattekostnadNOK −66,000NOK 147,000
Skattekostnad på resultatNOK 39,000
ÅrsresultatNOK −66,000NOK 108,000
Årsresultat etter minoritetsinteresserNOK −66,000NOK 108,000
TotalresultatNOK −66,000NOK 108,000
Sum overføringer og disponeringerNOK −66,000NOK 108,000
Sum driftsinntekterNOK 0NOK 583,000
Sum driftskostnaderNOK 65,000NOK 436,000
Annen rentekostnadNOK 992NOK 0
Resultat av finansposterNOK −994NOK −3
Skattekostnad på resultatNOK 0NOK 39,000
Sum overføringerNOK −66,000NOK 108,000
Zr Invest ASNOK 2

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK −66,000NOK 108,000
Investeringer tilknyttet selskapNOK 9,000
Andre langsiktige fordringerNOK 27,000
Sum finansielle anleggsmidlerNOK 9,000NOK 27,000
Sum anleggsmidlerNOK 9,000NOK 27,000
KundefordringerNOK 678,000
Andre kortsiktige fordringerNOK 59,000
Sum fordringerNOK 59,000NOK 678,000
Sum bankinnskudd kontanter og lignendeNOK 322,000
Sum omløpsmidlerNOK 381,000NOK 707,000
SUM EIENDELERNOK 390,000NOK 734,000
AksjekapitalNOK 30,000NOK 60,000
Annen innskutt egenkapitalNOK −11,000
Sum innskutt egenkapitalNOK 30,000NOK 49,000
Annen egenkapitalNOK 68,000NOK 109,000
Sum opptjent egenkapitalNOK 68,000NOK 109,000
Sum egenkapitalNOK 98,000NOK 158,000
LeverandørgjeldNOK 3,000NOK 54,000
Betalbar skattNOK 37,000
Skyldig offentlige avgifterNOK 163,000
Annen kortsiktig gjeldNOK 290,000NOK 322,000
Sum kortsiktig gjeldNOK 292,000NOK 576,000
Sum gjeldNOK 292,000NOK 576,000
Sum egenkapital og gjeldNOK 390,000NOK 734,000

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.

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