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PERSONLIG OMSORG AS

Org. no. 991164251 Limited company (AS) Fredrikstad Incorporated 2007 Active
Ownership graph ↗
Revenue 2024 NOK 6.7m
Operating profit NOK 401,000
Equity NOK 795,000
Incorporated 2007
Employees 28
Share capital NOK 100,000
90
Credit score
Meget lav risiko
Operating margin
6.0%
Net margin
4.7%
Equity ratio
40.0%
Current ratio
1.38
Debt ratio
1.50
Audit
Audited

Analysis

  • Selskapet har en god egenkapitalandel på 40.0%.
  • Selskapet har ingen langsiktig gjeld.

Income statement

Periode: 2024-01-01 – 2024-12-31 · Alle tall i NOK

Total operating revenueNOK 6.7m
Total operating costsNOK 6.3m
Operating profit (EBIT)NOK 401,000
Net financial itemsNOK 1,000
Profit before taxNOK 403,000
Profit for the yearNOK 313,000

Balance sheet

Per 2024-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 340,000
Current assetsNOK 1.6m
Total assetsNOK 2.0m

Equity and liabilities

Paid-in equityNOK 520,000
Retained earningsNOK 275,000
Total equityNOK 795,000
Current liabilitiesNOK 1.2m
Non-current liabilitiesNOK 0
Total equity and liabilitiesNOK 2.0m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK 455,000
Depreciation
NOK 54,000
Cash and bank deposits
NOK 911,000

Income statement

2024Previous year
Annen driftsinntektNOK 5,000
Sum inntekterNOK 6.7mNOK 4.8m
VarekostnadNOK 152,000NOK 74,000
LønnskostnadNOK 5.4mNOK 4.3m
Avskrivning pa varige driftsmidler og immaterielle elendelerNOK 54,000NOK 54,000
Annen driftskostnadNOK 693,000NOK 574,000
Sum kostnaderNOK 6.3mNOK 5.0m
DriftsresultatNOK 401,000NOK −180,000
Annen renteinntektNOK 1,000NOK 860
Sum finansinntekterNOK 1,000NOK 860
Annen rentekostnadNOK 55
Sum finanskostnaderNOK 0NOK 55
Netto finansNOK 1,000NOK 805
Resultat før skattekostnadNOK 403,000NOK −179,000
SkattekostnadNOK 90,000NOK −34,000
ÅrsresultatNOK 313,000NOK −145,000
TotalresultatNOK 313,000NOK −145,000
Overføringer til/fra annen egenkapitalNOK 275,000NOK −107,000
Sum overføringer og disponeringerNOK 313,000NOK −145,000

Balance sheet

2024Previous year
Udekket tapNOK 38,000NOK −38,000
Utsatt skattefordelNOK 180,000NOK 269,000
Sum immaterlelle elendelerNOK 180,000NOK 269,000
Driftsløsøre, inventar verktøy, kontormaskiner og lignendeNOK 149,000NOK 203,000
Sum varige driftsmidlerNOK 149,000NOK 203,000
Andre fordringerNOK 12,000NOK 12,000
Sum finansielle anleggsmidlerNOK 12,000NOK 12,000
Sum anleggsmidlerNOK 340,000NOK 484,000
VarerNOK 5,000NOK 5,000
Sum varerNOK 5,000NOK 5,000
KundefordringerNOK 677,000NOK 448,000
Andre fordringerNOK 56,000NOK 77,000
Sum fordringerNOK 733,000NOK 525,000
Sum investeringerNOK 0NOK 0
Bankinnskudd, kontanter og lignendeNOK 911,000NOK 438,000
Sum bankinnskudd kontanter og lignendeNOK 911,000NOK 438,000
Sum omløpsmidlerNOK 1.6mNOK 968,000
SUM EIENDELERNOK 2.0mNOK 1.5m
SelskapskapitalNOK 100,000NOK 100,000
Annen innskutt egenkapitalNOK 420,000NOK 420,000
Sum innskutt egenkapitalNOK 520,000NOK 520,000
Annen egenkapitalNOK 275,000
Udekket tapNOK 38,000
Sum opptjent egenkapitalNOK 275,000NOK −38,000
Sum egenkapitalNOK 795,000NOK 482,000
Sum avsetninger for forpliktelserNOK 0NOK 0
Sum annen langsiktig gjeldNOK 0NOK 0
Sum langsiktig gjeldNOK 0NOK 0
LeverandørgjeldNOK 10,000
Skyldige offentlige avgifterNOK 372,000NOK 249,000
Kortsiktig konserngjeldNOK 380,000NOK 380,000
Annen kortsiktig gjeldNOK 431,000NOK 341,000
Sum kortsiktig gjeldNOK 1.2mNOK 970,000
Sum gjeldNOK 1.2mNOK 970,000
SUM EGENKAPITAL OG GJELDNOK 2.0mNOK 1.5m

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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