Privat · Företag · Aksjeselskap
Aneo Retail AS
↳ Brreg · companies
PengarNOK
Koncernomsättning
kr 141.6M
Koncernresultat
kr -6.72M
Vunna anbud
0
Sammanräknat över moderbolaget + 1 dotterbolag — Aneo Retail International AS ensamt är kr 2.57M.
sammanräknad uppskattning · inlämnad konsernregnskap finns ännu inte i Intelligo
Regnskapsregisteret · sammanräkning över ägarkedjor (uppskattning)
KoncernredovisningNOK
- Omsättning
- Nettovinst
| FY24 | FY25 | |
|---|---|---|
| Omsättning | 125.7M | 139M |
| Nettovinst | -18.5M | -3.74M |
Regnskapsregisteret · company_revenue
NyckeltalBrønnøysund
FY24FY25TREND
Omsättning126M139M
Rörelseresultat-22M-3M
Nettoresultat-19M-4M
Regnskapsregisteret · company_revenue
Från räkenskapsår 2025
INLÄMNADÅrsredovisning inlämnad för räkenskapsår 2025.
REVISIONGranskad av DELOITTE AS.
KONCERNRapporterar som moderbolag med 1 dotterbolag.
BALANSEget kapital kr 29.2M.
Regnskapsregisteret + Brreg-roller · det inlämnade räkenskapsformuläret. Det styrelsen skrev runt siffrorna finns i förvaltningsberättelse-blocket.
Från förvaltningsberättelsen
REVISORDeloitte AS
UTTALANDEInga reservationer
ANSTÄLLDA23 årsarbetskrafter
20 noteringar från förvaltningsberättelsen
Audit opinion Deloitte AS issued an unmodified opinion that the financial statements give a true and fair view of the company's financial position at 31 December 2025.
gir arsregnskapetetrettvisendebilde avselskapetsfinansielle stillingper31.desember2025ogavGoing concern The board confirms the going concern assumption is present and has been used in preparing the accounts.
I samsvar med regnskapslovens 3-3a bekreftes det at forutsetningen om fortsatt drift er til stede ogOwnership The company is a wholly owned subsidiary of Aneo Retail International AS and is consolidated into the group accounts of Aneo Holding AS; no sub-group consolidated accounts are prepared.
Aneo Retail AS er datterselskap av Aneo Retail International AS som har forretningskontor iOwnership Aneo Retail International AS holds 404 110 shares, 100 % of capital and votes.
Aneo Retail International AS 404 110 100,0 100,0Share capital Share capital consists of 404 110 ordinary shares of nominal NOK 2.0, book value 808 (in NOK 1000).
Ordinare aksjer 404 110 2,0 808Share capital A capital increase during 2025 added 404 to share capital and 24 651 to share premium, totalling 25 055 (in NOK 1000).
Kapitalforhoyelse 404 24 651 25055Remuneration Remuneration to the managing director was 1 606 salary plus 111 other benefits, total 1 717 (in NOK 1000), while the board received nothing.
Annen godtgjorelse Sum 1717 111 0 0Remuneration Audit fee expensed for 2025 was NOK 153 thousand excluding VAT, with no fees for other services.
Kostnadsfort revisjonshonorar for 2025 utgjor kr 153 ekskl. mva.Staff numbers The company employed 23 full-time equivalents in 2025.
Selskapet hari 2025 sysselsatt 23arsverk.Staff numbers At year end the company had 24 employees, 1 woman and 23 men, and a one-person board.
Selskapet hadde ved arets utlop 24 ansatte, 1 kvinner og 23 menn.Related party Purchases from group companies were 4 613 in 2025 (20 404 in 2024), in NOK 1000.
Kjop fra konserninterne selskap 4613 20 404Related party Interest expense to group companies was 905 in 2025 against 1 571 in 2024 (NOK 1000).
Rentekostnad til foretakisamme konsern Annen rentekostnad 905 197 1 571 41Deferred tax The company recognised no change in its deferred tax asset in 2025, which remains at 25 183 (NOK 1000).
Selskapet harikke bokfort endring i utsatt skattefordeli 2025.Deferred tax Accumulated carry-forward loss was 95 566 at end-2025 versus 88 585 the year before (NOK 1000).
Akkumulert fremforbart underskudd -95 566 -88 585 6 981Capitalised R&D The company incurred MNOK 2.1 in research and development costs in 2025.
Aneo Retail AS har hatt MNOK 2,1 i kostnader knyttet forsknings- og utviklingsaktiviteter i 2025.Impairment No impairment of fixed or intangible assets was recorded in 2025, against 50 (NOK 1000) in 2024.
Nedskrivning av driftsmidler og immaterielle eiendeler 3 0 50Other The 2025 loss after tax of NOK -3 736 379 is proposed covered by transfer from other paid-in equity; no dividend.
Overfort fra annen innskutt egenkapital kr -3 736 379.Other Restricted withholding tax funds amounted to NOK 1 135 thousand, and the tax withheld for term 6 was paid on 15 January 2026.
Skyldig forskuddstrekk for termin 6 ble betalt 15.01.2026Other The board states it is not aware of any matters of importance for assessing the company's position and result beyond what is reported.
Styret kjenner ikke til noen forhold avviktighet fora bedomme selskapets stilling og resultat somOther Credit risk is described as stable, with solid customers in the grocery sector and no significant bad debt losses in recent years.
kundefordringer av betydning de siste arene.Regnskapsregisteret (årsberetning) · company_annual_reports