Privat · Företag · Aksjeselskap
Eas / Elektro & Automasjon Systemer AS
↳ Brreg · companies
PengarNOK
Koncernomsättning
kr 56.3M
Koncernresultat
kr 2.22M
Vunna anbud
0
Sammanräknat över moderbolaget + 1 dotterbolag — Eas-Automation AS ensamt är —.
sammanräknad uppskattning · inlämnad konsernregnskap finns ännu inte i Intelligo
Regnskapsregisteret · sammanräkning över ägarkedjor (uppskattning)
KoncernredovisningNOK
- Omsättning
- Nettovinst
| FY24 | FY25 | |
|---|---|---|
| Omsättning | 49.4M | 56.3M |
| Nettovinst | 3.9M | 2.23M |
Regnskapsregisteret · company_revenue
NyckeltalBrønnøysund
FY24FY25TREND
Omsättning49M56M
Rörelseresultat5M3M
Nettoresultat4M2M
Regnskapsregisteret · company_revenue
Från räkenskapsår 2025
INLÄMNADÅrsredovisning inlämnad för räkenskapsår 2025.
REVISIONGranskad av CEDRA NORGE BOREALIS AS.
KONCERNRapporterar som moderbolag med 1 dotterbolag.
BALANSEget kapital kr 8.82M.
Regnskapsregisteret + Brreg-roller · det inlämnade räkenskapsformuläret. Det styrelsen skrev runt siffrorna finns i förvaltningsberättelse-blocket.
Från förvaltningsberättelsen
REVISORErnst & Young AS
UTTALANDEInga reservationer
UTDELNINGkr 3.75M
ANSTÄLLDA27 årsarbetskrafter
15 noteringar från förvaltningsberättelsen
Audit opinion Ernst & Young AS issued an unmodified audit opinion for 2025.
oppfyllerarsregnskapet gjeldendelovkrav,ogAudit opinion The auditor states the accounts give a true and fair view as of 31 December 2025.
Vihar revidert arsregnskapet for Eas/Elektro&Automasjon Systemer AS som bestaravbalanse per 31.Ownership Bertel O. Steen Industri AS owns all 300 shares, 100% of the company.
Bertel O. Steen Industri AS 300 100% 100%Share capital Share capital is NOK 420 000, unchanged from prior year.
Aksjekapital 6,9 420 000 420 000Share capital The share capital consists of 300 ordinary shares with nominal value 1 400.
Ordinaere aksjer 300 1400 420 000Dividend Additional dividend of NOK 3 750 000 was distributed for 2025 (NOK 1 200 000 in 2024).
Tilleggsutbytte 6 3750 000 1200 000Dividend The equity note shows the additional dividend reducing equity by NOK 3 750 000.
Egenkapital 31.12. Tilleggsutbytte -3 750 000 -3 750 000Staff numbers The company employed a total of 26.8 full-time equivalents during the year.
Selskapet hariregnskapsaret sysselsatt totalt 26,8arsverk.Subsidiary The company acquired 100% of EAS Automation AS on 06.05.2025, booked at NOK 30 000.
EAS Automation AS 06.05.2025 Tonsberg 100% 100% 30 000Pledge or guarantee Beyond the overdraft facility, bank guarantees have been established in connection with project activities.
Utoverkassekreditt er det opprettet bankgarantieriforbindelse med selskapets prosjektaktiviteter.Pledge or guarantee The total credit limit of the pledged overdraft facility is NOK 4.5 million.
*)Total kredittramme er 4,5 mill.Pledge or guarantee Receivables, inventory and fixed assets with a book value of NOK 11 008 243 are pledged as security.
Sum 11 008 243 9760 530 YGIRK-Related party Short-term balances with group companies and related parties were nil at year end, against NOK 300 000 in 2024.
Kortsiktig gjeld AOB Holding AS o 100 000Deferred tax Deferred tax liability at 22% amounts to NOK 2 163 351 on net temporary differences of NOK 9 833 412.
Utsatt skattefordel/Utsatt skatt (22%) 2163 351 1 520 364Other The company has a carried-forward tax loss of NOK 3 774 766 and no payable tax for 2025.
Anvendtfremforbartunderskudd -3 774 766 o 5 433 476Regnskapsregisteret (årsberetning) · company_annual_reports