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Rental and leasing of construction and civil engineering machinery and equipment

JAG SERVICES AS

Org. no. 914856280 Limited company (AS) Lillestrøm Incorporated 2015 Active
Ownership graph ↗
Revenue 2024 NOK 3.4m
Operating profit NOK −674,000
Equity NOK −130,000
Incorporated 2015
Employees 6
Share capital NOK 100,000

Financials

2024
Total operating revenue
3,4 mill
2024
Operating profit (EBIT)
−674k
2024

Income statement

Post2024Trend
Total operating revenue 3.4m
Total operating costs 4.1m
Operating profit (EBIT) −674k
Net financial items −51k
Profit for the year −725k

Balance sheet

Post2024Trend
Total assets 1.2m
of which current assets 278k
Equity −130k
Total liabilities 1.4m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2024 · NOK · read automatically from the filed annual report

EBITDA
NOK −492,000
Depreciation
NOK 182,000
Cash and bank deposits
NOK 102,000

Income statement

2024Previous year
Annen driftsinntektNOK 978,000NOK 2,000
VarekostnadNOK 41,000NOK 196,000
LønnskostnadNOK 2.9mNOK 3.3m
Avskrivning av driftsmidler og immaterielle eiendelerNOK 182,000NOK 134,000
Annen driftskostnadNOK 991,000NOK 979,000
Sum kostnaderNOK 4.1mNOK 4.6m
DriftsresultatNOK −674,000NOK −501,000
Annen renteinntektNOK 1,000NOK 152
Sum finansinntekterNOK 1,000NOK 152
Annen rentekostnadNOK 52,000NOK 49,000
Annen finanskostnadNOK 7,000
Sum finanskostnaderNOK 52,000NOK 56,000
Netto finansNOK −51,000NOK −56,000
Resultat før skattekostnadNOK −725,000NOK −557,000
ÅrsresultatNOK −725,000NOK −557,000
Årsresultat etter minoritetsinteresserNOK −725,000NOK −557,000
TotalresultatNOK −725,000NOK −557,000
Sum overføringer og disponeringerNOK −725,000NOK −557,000
Sum driftsinntekterNOK 3.4mNOK 4.1m
Sum driftskostnaderNOK 4.1mNOK 4.6m
Annen finanskostnadNOK 0NOK 7,000
Resultat av finansposterNOK −51,000NOK −56,000
Overført til udekket tapNOK 230,000NOK 0
Sum overføringerNOK −725,000NOK −557,000
JAG SERVICES ASNOK 2

Balance sheet

2024Previous year
Udekket tapNOK −230,000
Overført fra annen egenkapitalNOK −494,000NOK −557,000
Tomter, bygninger o.a. fast eiendomNOK 514,000NOK 514,000
Driftsløsøre, inventar o. a. utstyrNOK 452,000NOK 548,000
Sum varige driftsmidlerNOK 965,000NOK 1.1m
Andre langsiktige fordringerNOK 114,000
Sum finansielle anleggsmidlerNOK 114,000
Sum anleggsmidlerNOK 965,000NOK 1.2m
KundefordringerNOK 168,000NOK 531,000
Andre kortsiktige fordringerNOK 9,000NOK 12,000
Sum fordringerNOK 177,000NOK 543,000
Sum bankinnskudd kontanter og lignendeNOK 102,000NOK 25,000
Sum omløpsmidlerNOK 278,000NOK 568,000
SUM EIENDELERNOK 1.2mNOK 1.7m
AksjekapitalNOK 100,000NOK 100,000
Sum innskutt egenkapitalNOK 100,000NOK 100,000
Annen egenkapitalNOK 494,000
Udekket tapNOK 230,000
Sum opptjent egenkapitalNOK −230,000NOK 494,000
Sum egenkapitalNOK −130,000NOK 594,000
Gjeld til kredittinstitusjonerNOK 181,000NOK 246,000
Sun annen langsiktig gjeldNOK 181,000NOK 246,000
Sum langsiktig gjeldNOK 181,000NOK 246,000
LeverandørgjeldNOK 47,000NOK 117,000
Skyldig offentlige avgifterNOK 722,000NOK 483,000
Annen kortsiktig gjeldNOK 424,000NOK 303,000
Sum kortsiktig gjeldNOK 1.2mNOK 903,000
Sum gjeldNOK 1.4mNOK 1.1m
SUM EGENKAPITAL OG GJELDNOK 1.2mNOK 1.7m
Overført fra annen egenkapitalNOK 494,000NOK 557,000

The figures are read automatically from the filed annual report and may contain errors. Control figures are reconciled against the Register of Company Accounts.

Source: Biztrac.no · Data from the Brønnøysund Register Centre and the Norwegian Tax Administration · Last updated 15.06.2026.

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