Privat · Företag · Aksjeselskap
Norse Digital AS
885 052 282 ↗Computer consultancy and computer facilities management activities · NACE 62.200Oslowww.norse.digital ↗
↳ Brreg · companies
PengarNOK
Koncernomsättning
kr 35.4M
Koncernresultat
kr -1.55M
Vunna anbud
0
Sammanräknat över moderbolaget + 1 dotterbolag — Norse Digital Products AS ensamt är kr 55k.
sammanräknad uppskattning · inlämnad konsernregnskap finns ännu inte i Intelligo
Regnskapsregisteret · sammanräkning över ägarkedjor (uppskattning)
KoncernredovisningNOK
- Omsättning
- Nettovinst
| FY24 | FY25 | |
|---|---|---|
| Omsättning | 37.2M | 35.4M |
| Nettovinst | -146k | -1.53M |
Regnskapsregisteret · company_revenue
NyckeltalBrønnøysund
FY24FY25TREND
Omsättning37M35M
Rörelseresultat1M2M
Nettoresultat0M-2M
Regnskapsregisteret · company_revenue
Från räkenskapsår 2025
INLÄMNADÅrsredovisning inlämnad för räkenskapsår 2025.
REVISIONGranskad av I TIDE REVISJON AS.
KONCERNRapporterar som moderbolag med 1 dotterbolag.
BALANSEget kapital kr 1.91M.
Regnskapsregisteret + Brreg-roller · det inlämnade räkenskapsformuläret. Det styrelsen skrev runt siffrorna finns i förvaltningsberättelse-blocket.
Från förvaltningsberättelsen
REVISORI Tide Revisjon AS
UTTALANDEInga reservationer
ANSTÄLLDA15 årsarbetskrafter
17 noteringar från förvaltningsberättelsen
Audit opinion The auditor issued a clean opinion on the 2025 accounts, which show a loss of NOK -1 533 222.
Vi har revidert Norse Digital AS arsregnskap som viser et underskudd pa kr -1533 222.Audit opinion The auditor concludes that the annual accounts comply with applicable statutory requirements.
·oppfyller arsregnskapet gjeldende lovkrav, ogStaff numbers The company employed 15 full-time equivalents in 2025.
Selskapet har i 2025 sysselsatt 15 arsverk.Remuneration Total payroll costs were NOK 13 718 678 in 2025 including salaries of NOK 11 248 766.
Lonninger 11 248 766 2025 12 032 362 2024Impairment The shareholding in Webtop.com AS is carried at TNOK 4 024 after an impairment of TNOK 2 012 in 2025.
balansefort verdiutgjor tkr4024,etter ennedskrivningi 2025med tkr 2012.Impairment Management sees uncertainty as to whether further write-downs of the Webtop.com AS shares may be needed if its development products fail.
mener at verdien til aksjeposten er tilstede, men det er knyttet usikkerhet til om dersomSubsidiary Investments in subsidiaries are accounted for using the cost method.
Investeringenei datterselskapregnskapsfores etter kostmetoden.Related party Services were purchased from the subsidiary Norse Digital AC / Norse Digital LLC.
Det er kjopt tjenester fra datterselskap Norse Digital AC / Norse Digital LLC forRelated party Services were sold to Norse Holding AS for NOK 12 714 in 2025.
Det er solgt tjenester til Norse Holding AS med kr 12 714 i 2025 og kr 12 679 i 2024.Pledge or guarantee Norse Holding AS has provided a personal-type surety of up to NOK 13 900 000 in connection with the credit facility.
I tillegg harNorse Holding AS ytt selvskyldnerkausjonmed inntil kr 13 900 000i forbindelsemed kreditten.Pledge or guarantee Under a factoring agreement the company has pledged simple claims and operating equipment for NOK 18 200 000.
kr 18 200 000.Share capital Share capital consists of 1 000 000 ordinary shares of NOK 0.40, totalling NOK 400 000.
Aksjekapitalen i NorseDigital AS pr.31.12bestar av:Ownership The chair holds shares in Norse Holding AS through Curious Capital AS with about 36.6 %.
Styreleder eier aksjer i Norse Holding AS gjennom selskapet Curious Capital AS med ca 36,6 %.Ownership The CEO holds 43 969 shares through Fragment Ventures AS.
Daglig leder Lasse Eriksen Bjorseth eier 43 969 aksjer gjennom selskapet Fragment Ventures AS.Deferred tax Deferred tax is calculated at 22 % on temporary differences and carry-forward losses.
skatt. Utsatt skatt er beregnet med 22 % pa grunnlag av de midlertidige forskjeller som eksistererOther The loss for the year was transferred to other equity, with no dividend distribution.
Overfort til annen egenkapital -1 533 222 -146 230Other At year-end 2025 the company had no construction contracts in progress.
utgangen av 2025 har selskapet ike tilvirkningskontrakter.Regnskapsregisteret (årsberetning) · company_annual_reports