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Rental and operating of own or leased real estate

JATAS EIENDOM AS

Org. no. 929099567 Limited company (AS) Bergen Incorporated 2022 Active
Ownership graph ↗
Incorporated 2022
Share capital NOK 150,000
90
Credit score
Meget lav risiko
Operating margin
60.1%
Net margin
40.6%
Equity ratio
69.8%
Current ratio
0.57
Debt ratio
0.43
Audit
Not audited

Analysis

  • Selskapet har en god egenkapitalandel på 69.8%.
  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Sterk driftsmargin på 60.1%.

Income statement

Periode: 2025-01-01 – 2025-12-31 · Alle tall i NOK

Total operating revenueNOK 1.8m
Total operating costsNOK 707,000
Operating profit (EBIT)NOK 1.1m
Net financial itemsNOK −143,000
Profit before taxNOK 924,000
Profit for the yearNOK 721,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 16.1m
Current assetsNOK 1.2m
Total assetsNOK 17.3m

Equity and liabilities

Paid-in equityNOK 10.9m
Retained earningsNOK 1.2m
Total equityNOK 12.1m
Current liabilitiesNOK 2.0m
Non-current liabilitiesNOK 3.2m
Total equity and liabilitiesNOK 17.3m

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

Financial year 2025 · NOK · read automatically from the filed annual report

EBITDA
NOK 1.5m
Depreciation
NOK 408,000
Cash and bank deposits
NOK 1.1m

Income statement

2025Previous year
Ordinære avskrivningerNOK 408,000NOK 329,000
Andre driftskostnaderNOK 299,000
Sum kostnaderNOK 707,000NOK 884,000
DriftsresultatNOK 1.1mNOK 639,000
Annen renteinntektNOK 46,000NOK 122,000
Sum finansinntekterNOK 46,000NOK 122,000
Annen rentekostnadNOK 188,000NOK 128,000
Sum finanskostnaderNOK 188,000NOK 128,000
Netto finansNOK −143,000NOK −7,000
Resultat før skattekostnadNOK 624,000NOK 632,000
Skattekostnad på resultatNOK 203,000NOK 116,000
ÅrsresultatNOK 721,000NOK 517,000
Årsresultat etter minoritetsinteresserNOK 721,000NOK 517,000
TotalresultatNOK 721,000NOK 517,000
Avgitt konsernbidragNOK 512,000
Sum overføringer og disponeringerNOK 721,000NOK 517,000
Sum driftsinntekterNOK 1.8mNOK 1.5m
Andre driftskostnaderNOK 299,000NOK 555,000
Sum driftskostnaderNOK 707,000NOK 884,000
RenteinntekterNOK 46,000NOK 122,000
RentekostnaderNOK 188,000NOK 128,000
Resultat av finansposterNOK −143,000NOK −7,000
Ordinært resultat før skattekostnadNOK 924,000NOK 632,000
ResultatNOK 721,000NOK 517,000
| Årets resultat — |NOK 721,000NOK 517,000
Avgitt konsernbidragNOK 0NOK 512,000
Sum overføringerNOK 721,000NOK 517,000

Balance sheet

2025Previous year
Avsatt til annen egenkapitalNOK 721,000NOK 5,000
Tomter og bygningerNOK 15.6mNOK 10.3m
Maskiner og anleggNOK 375,000NOK 525,000
Driftsløsøre, inventar o.l1.NOK 142,000
Sum varige driftsmidlerNOK 16.1mNOK 10.8m
Sum anleggsmidlerNOK 16.1mNOK 10.8m
Andre kortsiktige fordringerNOK 56,000NOK 11,000
Sum fordringerNOK 56,000NOK 11,000
Sum bankinnskudd kontanter og lignendeNOK 1.1mNOK 3.2m
Sum omløpsmidlerNOK 1.2mNOK 3.2m
SUM EIENDELERNOK 17.3mNOK 14.0m
Aksjekapital (1 000 aksjer å kr 150)NOK 150,000NOK 150,000
OverkursNOK 10.7mNOK 10.7m
Sum innskutt egenkapitalNOK 10.9mNOK 10.9m
Annen egenkapitalNOK 1.2mNOK 489,000
Sum opptjent egenkapitalNOK 1.2mNOK 489,000
Sum egenkapitalNOK 12.1mNOK 11.4m
Utsatt skattNOK 240,000NOK 263,000
Sum avsetninger for forpliktelserNOK 240,000NOK 263,000
Gjeld til kredittinstitusjonerNOK 3.0mNOK 1.5m
Sum annen langsiktig gjeldNOK 3.0mNOK 1.5m
Sum langsiktig gjeldNOK 3.2mNOK 1.7m
LeverandørgjeldNOK 1.0mNOK 380,000
Betalbar skattNOK 225,000NOK 1
Skyldige offentlige avgifterNOK −31,000NOK −114,000
Annen kortsiktig gjeldNOK 786,000NOK 656,000
Sum kortsiktig gjeldNOK 2.0mNOK 922,000
Sum gjeldNOK 5.2mNOK 2.6m
Sum egenkapital og gjeldNOK 17.3mNOK 14.0m

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: the Brønnøysund registers / the Register of Company Accounts. Credit score calculated by Biztrac.

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

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