Practical assistance in the home
PERSONLIG OMSORG AS
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%
6.0%
Net margin
4.7%
4.7%
Equity ratio
40.0%
40.0%
Current ratio
1.38
1.38
Debt ratio
1.50
1.50
Audit
Audited
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 revenue | NOK 6.7m |
| Total operating costs | NOK 6.3m |
| Operating profit (EBIT) | NOK 401,000 |
| Net financial items | NOK 1,000 |
| Profit before tax | NOK 403,000 |
| Profit for the year | NOK 313,000 |
Balance sheet
Per 2024-12-31 · Alle tall i NOK
Assets
| Non-current assets | NOK 340,000 |
| Current assets | NOK 1.6m |
| Total assets | NOK 2.0m |
Equity and liabilities
| Paid-in equity | NOK 520,000 |
| Retained earnings | NOK 275,000 |
| Total equity | NOK 795,000 |
| Current liabilities | NOK 1.2m |
| Non-current liabilities | NOK 0 |
| Total equity and liabilities | NOK 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
NOK 455,000
Depreciation
NOK 54,000
NOK 54,000
Cash and bank deposits
NOK 911,000
NOK 911,000
Income statement
| 2024 | Previous year | |
|---|---|---|
| Annen driftsinntekt | – | NOK 5,000 |
| Sum inntekter | NOK 6.7m | NOK 4.8m |
| Varekostnad | NOK 152,000 | NOK 74,000 |
| Lønnskostnad | NOK 5.4m | NOK 4.3m |
| Avskrivning pa varige driftsmidler og immaterielle elendeler | NOK 54,000 | NOK 54,000 |
| Annen driftskostnad | NOK 693,000 | NOK 574,000 |
| Sum kostnader | NOK 6.3m | NOK 5.0m |
| Driftsresultat | NOK 401,000 | NOK −180,000 |
| Annen renteinntekt | NOK 1,000 | NOK 860 |
| Sum finansinntekter | NOK 1,000 | NOK 860 |
| Annen rentekostnad | – | NOK 55 |
| Sum finanskostnader | NOK 0 | NOK 55 |
| Netto finans | NOK 1,000 | NOK 805 |
| Resultat før skattekostnad | NOK 403,000 | NOK −179,000 |
| Skattekostnad | NOK 90,000 | NOK −34,000 |
| Årsresultat | NOK 313,000 | NOK −145,000 |
| Totalresultat | NOK 313,000 | NOK −145,000 |
| Overføringer til/fra annen egenkapital | NOK 275,000 | NOK −107,000 |
| Sum overføringer og disponeringer | NOK 313,000 | NOK −145,000 |
Balance sheet
| 2024 | Previous year | |
|---|---|---|
| Udekket tap | NOK 38,000 | NOK −38,000 |
| Utsatt skattefordel | NOK 180,000 | NOK 269,000 |
| Sum immaterlelle elendeler | NOK 180,000 | NOK 269,000 |
| Driftsløsøre, inventar verktøy, kontormaskiner og lignende | NOK 149,000 | NOK 203,000 |
| Sum varige driftsmidler | NOK 149,000 | NOK 203,000 |
| Andre fordringer | NOK 12,000 | NOK 12,000 |
| Sum finansielle anleggsmidler | NOK 12,000 | NOK 12,000 |
| Sum anleggsmidler | NOK 340,000 | NOK 484,000 |
| Varer | NOK 5,000 | NOK 5,000 |
| Sum varer | NOK 5,000 | NOK 5,000 |
| Kundefordringer | NOK 677,000 | NOK 448,000 |
| Andre fordringer | NOK 56,000 | NOK 77,000 |
| Sum fordringer | NOK 733,000 | NOK 525,000 |
| Sum investeringer | NOK 0 | NOK 0 |
| Bankinnskudd, kontanter og lignende | NOK 911,000 | NOK 438,000 |
| Sum bankinnskudd kontanter og lignende | NOK 911,000 | NOK 438,000 |
| Sum omløpsmidler | NOK 1.6m | NOK 968,000 |
| SUM EIENDELER | NOK 2.0m | NOK 1.5m |
| Selskapskapital | NOK 100,000 | NOK 100,000 |
| Annen innskutt egenkapital | NOK 420,000 | NOK 420,000 |
| Sum innskutt egenkapital | NOK 520,000 | NOK 520,000 |
| Annen egenkapital | NOK 275,000 | – |
| Udekket tap | – | NOK 38,000 |
| Sum opptjent egenkapital | NOK 275,000 | NOK −38,000 |
| Sum egenkapital | NOK 795,000 | NOK 482,000 |
| Sum avsetninger for forpliktelser | NOK 0 | NOK 0 |
| Sum annen langsiktig gjeld | NOK 0 | NOK 0 |
| Sum langsiktig gjeld | NOK 0 | NOK 0 |
| Leverandørgjeld | NOK 10,000 | – |
| Skyldige offentlige avgifter | NOK 372,000 | NOK 249,000 |
| Kortsiktig konserngjeld | NOK 380,000 | NOK 380,000 |
| Annen kortsiktig gjeld | NOK 431,000 | NOK 341,000 |
| Sum kortsiktig gjeld | NOK 1.2m | NOK 970,000 |
| Sum gjeld | NOK 1.2m | NOK 970,000 |
| SUM EGENKAPITAL OG GJELD | NOK 2.0m | NOK 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.