Privat · Företag · Aksjeselskap
Made for Movement Group AS
↳ Brreg · companies
PengarNOK
Koncernomsättning
kr 121.7M
Koncernresultat
kr -318k
Vunna anbud
2
Sammanräknat över moderbolaget + 2 dotterbolag — Made for Movement AS ensamt är kr 35M.
sammanräknad uppskattning · inlämnad konsernregnskap finns ännu inte i Intelligo
Regnskapsregisteret · sammanräkning över ägarkedjor (uppskattning)
KoncernredovisningNOK
- Omsättning
- Nettovinst
| FY24 | FY25 | |
|---|---|---|
| Omsättning | 75.4M | 86.8M |
| Nettovinst | -1.5M | -5.25M |
Regnskapsregisteret · company_revenue
NyckeltalBrønnøysund
FY24FY25TREND
Omsättning75M87M
Rörelseresultat-1M4M
Nettoresultat-2M-5M
Regnskapsregisteret · company_revenue
Från räkenskapsår 2025
INLÄMNADÅrsredovisning inlämnad för räkenskapsår 2025.
REVISIONGranskad av ERNST & YOUNG AS.
KONCERNRapporterar som moderbolag med 2 dotterbolag.
BALANSEget kapital kr 47.2M.
Regnskapsregisteret + Brreg-roller · det inlämnade räkenskapsformuläret. Det styrelsen skrev runt siffrorna finns i förvaltningsberättelse-blocket.
Från förvaltningsberättelsen
REVISORErnst & Young AS
UTTALANDEInga reservationer
ANSTÄLLDA28 årsarbetskrafter
22 noteringar från förvaltningsberättelsen
Audit opinion Ernst & Young AS issued an unmodified audit opinion on the 2025 financial statements.
oppfyller arsregnskapet gjeldende lovkrav,ogAudit opinion The auditor states it has audited the 2025 annual accounts of Made For Movement Group AS.
Vi har revidert arsregnskapet for Made For Movement Group AS som bestar av balanse per 31.Sale process Sunrise Medical AS acquired the company during 2025.
Surnise Medical AS har i 2025 kjopt opp dette selskapet.Ownership The parent company is Sunrise Medical AS, based at Delitoppen 3, 1540 Vestby.
Sunrise Medical AS Delitoppen 3, 1540 VESTBYShare capital Share capital consists of 1,000,000 A-shares and 30,930 B-shares of NOK 0.1 nominal, total NOK 103,093.
B-aksjer A-aksjer 1000 000 30 930 0,1 0,1 100 000 3093Impairment The investment in Medical Robots was written down by NOK 10 million in 2025.
Medical Robots er i 2025 nedskrevet med MNOK 10.Impairment Intangible assets (R&D) were written down by NOK 4,322,846 during the year.
Arets nedskrivninger o 3 178 391 4 322 846 3 178 391 4 322 846Capitalised R&D Development expenditure is capitalised when a future economic benefit can be identified; capitalised R&D stood at NOK 27,888,178.
Utgifter til forskning og utvikling balansefores i den grad det kan identifiseres en fremtidig okonomisk fordelOther Skattefunn grants of NOK 850,673 were capitalised as a reduction of the R&D balance in the year.
Arets aktiverte tilskudd er pa kr 850 673.Related party The company received a group contribution of NOK 13,075,260 recognised directly in equity in 2025.
Arsresultat Mottatt konsernbidrag 0 0 13 075 260 -5 251 819 13 075 260 -5 251 819Related party Short-term debt to companies in the same group amounted to NOK 35,601,969 (2024: 32,073,136).
Kortsiktig gjeld til selskap i samme konsern 35 601 969 32 073 136Related party Trade receivables on group companies amounted to NOK 31,025,780 at year-end.
Kundefordringer pa selskapisammekonsern 31 025 780 10 469 246Loan or financing All long-term debt of NOK 41,578,460 is owed to a company in the same group, with no bank debt long-term.
Gjeld til selskapisamme konsern Gjeld til kredittinstitusjoner -41 578 460 0 -26 426 934 0Pledge or guarantee Total guarantee liabilities were NOK 6,803,700, comprising a tax-withholding guarantee and a supplier payment guarantee.
Sum garantiansvar 6 803 700 6 804 000Pledge or guarantee Debt secured by pledge fell to NOK 1,365,734 from NOK 41,821,288 the previous year.
Sum pantsikret gjeld 1 365 734 41 821 288Pledge or guarantee The company has a tax-withholding guarantee and no restricted withholding-tax funds at 31 December 2025.
Selskapet har skattetrekksgaranti (se note 12) og har pr 31.12.25 ingen bundne skattetrekksmidler.Staff numbers Average number of man-years in the financial year was 28.
Gjennomsnittlig antall arsverk 28Remuneration Accrued board fees included in other short-term liabilities were NOK 906,964 (2024: 2,472,167).
Palopt styrehonorar Forskudd fra kunder 906 964 0 2 472 167 oDeferred tax Deferred tax is calculated at 22% on temporary differences; a deferred tax asset of NOK 5,345,053 is recognised.
Utsatt skatt er beregnet med 22% pa grunnlag av de midlertidige forskjeller som eksisterer mellomSubsidiary Made for Movement AS in Skien, Norway is 100% owned.
Made for Movement AS Skien, Norge 100 % 100 %Other The accounts are prepared under the Norwegian Accounting Act and good accounting practice for small entities.
Arsregnskapet er satt oppisamsvar med regnskapslovens bestemmelser og god regnskapsskikk for smaOther The company has no long-term debt falling due more than five years after the balance sheet date.
Selskapet har ingen langsiktig gjeld med forfall 5 ar etter balansedagen.Regnskapsregisteret (årsberetning) · company_annual_reports