Regnskapstall
- Viser regnskapstall for hovedkontor
| RESULTATREGNSKAP |
2010 |
2009 |
2008 |
2007 |
2006 |
Graf |
| Konsernregnskap |
Nei
|
Nei
|
Nei
|
Nei
|
Nei
|
|
| Valutakode |
NOK |
NOK |
NOK |
NOK |
NOK |
|
| Sum salgsinntekter |
fax
0
|
fax
0
|
fax
0
|
fax
0
|
fax
0
|
|
| Andre driftsinntekter |
fax
2 722
|
fax
2 827
|
fax
2 380
|
fax
1 783
|
fax
1 516
|
|
| Sum driftsinntekter |
fax
2 722
|
fax
2 827
|
fax
2 380
|
fax
1 783
|
fax
1 516
|
|
| Vareforbruk |
fax
101
|
fax
405
|
fax
386
|
fax
277
|
fax
221
|
|
| Beholdningsendring |
fax
0
|
fax
0
|
fax
0
|
fax
0
|
fax
0
|
|
| Lønnskostnader |
fax
1 697
|
fax
1 532
|
fax
1 008
|
fax
821
|
fax
779
|
|
| Ordinære avskrivninger |
fax
0
|
fax
0
|
fax
0
|
fax
0
|
fax
0
|
|
| Nedskrivning |
™ |
™ |
™ |
™ |
™ |
|
| Andre driftskostnader |
fax
427
|
fax
553
|
fax
266
|
fax
241
|
fax
216
|
|
| Driftsresultat |
fax
497
|
fax
336
|
fax
720
|
fax
444
|
fax
300
|
|
| Sum finansinntekter |
fax
53
|
fax
43
|
fax
70
|
fax
31
|
fax
10
|
|
| Nedskrivning fin. anleggsmidler |
™ |
™ |
™ |
™ |
™ |
|
| Sum finanskostnader |
fax
0
|
fax
2
|
fax
1
|
fax
1
|
fax
0
|
|
| Resultat før skatt |
fax
551
|
fax
378
|
fax
789
|
fax
474
|
fax
309
|
|
| Sum skatt |
fax
154
|
fax
106
|
fax
221
|
fax
133
|
fax
88
|
|
| Ordinært resultat |
fax
397
|
fax
271
|
fax
568
|
fax
341
|
fax
221
|
|
| Ekstraordinære inntekter |
™ |
™ |
™ |
™ |
™ |
|
| Ekstraordinære kostnader |
™ |
™ |
™ |
™ |
™ |
|
| Skatt ekstraordinært |
fax
0
|
fax
0
|
fax
0
|
fax
0
|
fax
0
|
|
| Årsresultat |
fax
397
|
fax
271
|
fax
568
|
fax
341
|
fax
221
|
|
| Utbytte |
™ |
fax
0
|
fax
250
|
™ |
™ |
|
| Konsernbidrag |
™ |
™ |
™ |
™ |
™ |
|
|
Vis færre data
|
| BALANSEREGNSKAP |
2010 |
2009 |
2008 |
2007 |
2006 |
Graf |
| Valutakode |
NOK |
NOK |
NOK |
NOK |
NOK |
|
| Goodwill |
™ |
™ |
™ |
™ |
™ |
|
| Sum anleggsmidler |
fax
40
|
fax
40
|
fax
40
|
fax
0
|
fax
0
|
|
| Tomter, bygninger og annen fast eiendom |
™ |
™ |
™ |
™ |
™ |
|
| Maskiner/anlegg/biler |
™ |
™ |
™ |
™ |
™ |
|
| Driftsløsøre/ inventar/ verktøy |
fax
40
|
fax
40
|
™ |
™ |
™ |
|
| Sum varige driftsmidler |
fax
40
|
fax
40
|
fax
0
|
fax
0
|
fax
0
|
|
| Sum finansielle anleggsmidler |
fax
0
|
fax
0
|
fax
40
|
fax
0
|
fax
0
|
|
| Sum varelager |
fax
0
|
fax
0
|
fax
0
|
fax
0
|
fax
0
|
|
| Kundefordringer |
fax
330
|
fax
377
|
fax
357
|
fax
166
|
fax
180
|
|
| Sum fordringer |
fax
330
|
fax
377
|
fax
371
|
fax
162
|
fax
184
|
|
| Sum investeringer |
fax
0
|
fax
0
|
fax
0
|
fax
0
|
fax
0
|
|
| Kasse/Bank/Post |
fax
2 135
|
fax
1 777
|
fax
1 566
|
fax
1 099
|
fax
666
|
|
| Sum omløpsmidler |
fax
2 464
|
fax
2 155
|
fax
1 938
|
fax
1 261
|
fax
850
|
|
| Sum eiendeler |
fax
2 504
|
fax
2 195
|
fax
1 978
|
fax
1 261
|
fax
850
|
|
| Aksje/selskapskapital |
fax
100
|
fax
100
|
fax
100
|
fax
100
|
fax
100
|
|
| Sum innskutt egenkapital |
fax
100
|
fax
100
|
fax
100
|
fax
100
|
fax
100
|
|
| Sum opptjent egenkapital |
fax
1 821
|
fax
1 425
|
fax
1 153
|
fax
836
|
fax
494
|
|
| Sum egenkapital |
fax
1 921
|
fax
1 525
|
fax
1 253
|
fax
936
|
fax
594
|
|
| Sum avsetninger til forpliktelser |
fax
0
|
fax
0
|
fax
0
|
fax
0
|
fax
0
|
|
| Pant/gjeld til kredittinstitusjoner |
™ |
™ |
™ |
™ |
™ |
|
| Langsiktig konserngjeld |
™ |
™ |
™ |
™ |
™ |
|
| Ansvarlig lån |
™ |
™ |
™ |
™ |
™ |
|
| Sum langsiktig gjeld |
fax
0
|
fax
0
|
fax
0
|
fax
0
|
fax
0
|
|
| Leverandør gjeld |
fax
130
|
™ |
™ |
™ |
™ |
|
| Skyldig offentlige avgifter |
fax
205
|
fax
217
|
fax
142
|
fax
115
|
fax
87
|
|
| Utbytte |
™ |
fax
0
|
fax
250
|
™ |
™ |
|
| Kortsiktig konserngjeld |
™ |
™ |
™ |
™ |
™ |
|
| Sum kortsiktig gjeld |
fax
583
|
fax
670
|
fax
724
|
fax
325
|
fax
256
|
|
| Sum gjeld |
fax
583
|
fax
670
|
fax
724
|
fax
325
|
fax
256
|
|
| SUM EGENKAPITAL OG GJELD |
fax
2 504
|
fax
2 195
|
fax
1 978
|
fax
1 261
|
fax
850
|
|
| Garantistillelser |
™ |
™ |
™ |
™ |
™ |
|
| Pantstillelser |
™ |
™ |
™ |
™ |
™ |
|
|
Vis færre data
|
| REGNSKAPSANALYSE |
2010 |
2009 |
2008 |
2007 |
2006 |
|
| Totalrentabilitet i % |
fax
22
%
|
fax
17,3
%
|
fax
39,9
%
|
fax
37,7
%
|
fax
36,4
%
|
|
| Resultat av driften i % |
fax
18,3
%
|
fax
11,9
%
|
fax
30,3
%
|
fax
24,9
%
|
fax
19,8
%
|
|
| Egenkapitalens rentabilitet før skatt i % |
fax
28,7
%
|
fax
24,8
%
|
fax
63
%
|
fax
50,6
%
|
fax
52
%
|
|
| Likviditetsgrad |
fax
4,2
|
fax
3,2
|
fax
2,7
|
fax
3,9
|
fax
3,3
|
|
| Egenkapitalandel i % |
fax
76,7
%
|
fax
69,5
%
|
fax
63,3
%
|
fax
74,2
%
|
fax
69,9
%
|
|
| Gjeldsgrad |
fax
0,3
|
fax
0,4
|
fax
0,6
|
fax
0,3
|
fax
0,4
|
|
|
Vis færre data
|
Panteheftelser og andre tinglysinger:
Nei
For detaljert informasjon om panteheftelser, se Proff™ Forvalt