Repair and maintenance of other civilian transport equipment
JERNBANE SERVICE SØR AS
Revenue 2024
NOK 2.7m
Operating profit
NOK 841,000
Equity
NOK −741,000
Incorporated
2006
Share capital
NOK 100,000
Financials
Total operating revenue
Operating profit (EBIT)
Income statement
| Post | 2024 | Trend |
|---|---|---|
| Total operating revenue | 2.7m | |
| Total operating costs | 1.9m | |
| Operating profit (EBIT) | 841k | |
| Net financial items | −173k | |
| Profit for the year | 668k |
Balance sheet
| Post | 2024 | Trend |
|---|---|---|
| Total assets | 1.9m | |
| of which current assets | 1.9m | |
| Equity | −741k | |
| Total liabilities | 2.6m |
Full financial statements
Reconciled against the register
↓ Download annual report (PDF)
Financial year 2025 · NOK · read automatically from the filed annual report
Income statement
| 2025 | Previous year | |
|---|---|---|
| Annen driftsinntekt | NOK 147,000 | NOK 965,000 |
| Sum inntekter | NOK 247,000 | NOK 2.7m |
| Varekostnad | – | NOK 27,000 |
| Lønnskostnad | – | NOK 880,000 |
| Avskrivning | – | NOK 109,000 |
| Annen driftskostnad | NOK 401,000 | NOK 885,000 |
| Sum kostnader | NOK 401,000 | NOK 1.9m |
| Driftsresultat | NOK −154,000 | NOK 841,000 |
| Annen finanskostnad | NOK 108,000 | NOK 173,000 |
| Netto finans | NOK −108,000 | NOK −173,000 |
| Resultat før skattekostnad | NOK −262,000 | NOK 668,000 |
| Årsresultat | NOK −262,000 | NOK 668,000 |
| Sum overføringer og disponeringer | NOK −262,000 | NOK 668,000 |
Balance sheet
| 2025 | Previous year | |
|---|---|---|
| Udekket tap | NOK −262,000 | NOK 668,000 |
| Kundefordringer | NOK 6,000 | NOK 1.8m |
| Andre fordringer | NOK 30,000 | NOK 67,000 |
| Sum fordringer | NOK 36,000 | NOK 1.9m |
| Bankinnskudd, kontanter og lignende | – | NOK 4,000 |
| Sum bankinnskudd kontanter og lignende | – | NOK 4,000 |
| Sum omløpsmidler | NOK 36,000 | NOK 1.9m |
| SUM EIENDELER | NOK 36,000 | NOK 1.9m |
| Aksjekapital | NOK 100,000 | NOK 100,000 |
| Overkurs | NOK 10,000 | NOK 10,000 |
| Sum innskutt egenkapital | NOK 110,000 | NOK 110,000 |
| Udekket tap | NOK −1.1m | NOK 372 |
| Sum opptjent egenkapital | NOK −1.1m | NOK −851,000 |
| Sum egenkapital | NOK −1.0m | NOK 741,000 |
| Øvrig langsiktig gjeld | – | NOK 53,000 |
| Sum annen langsiktig gjeld | – | NOK 53,000 |
| Gjeld til kredittinstitusjoner | NOK 925,000 | NOK 1.5m |
| Leverandørgjeld | NOK 18,000 | NOK 67,000 |
| Skyldige offentlige avgifter | NOK 15,000 | NOK 281,000 |
| Annen kortsiktig gjeld | NOK 81,000 | NOK 676,000 |
| Sum kortsiktig gjeld | NOK 1.0m | NOK 2.6m |
| Sum gjeld | NOK 1.0m | NOK 2.6m |
| SUM EGENKAPITAL OG GJELD | NOK 36,000 | NOK 1.9m |
| Utskriftedato 25.06.2026 | NOK 990.5m | – |
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.