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Mobile food service activities

JAMMY'S ROLLERY AS

Org. no. 927456168 Limited company (AS) Selbu Incorporated 2021 Active
Ownership graph ↗
Incorporated 2021
Share capital NOK 30,000
5
Credit score
Meget høy risiko
Operating margin
-32.8%
Net margin
-32.9%
Equity ratio
-784.6%
Current ratio
0.75
Debt ratio
-1.13
Audit
Not audited

Analysis

  • Egenkapitalandelen er lav på -784.6%.
  • Kortsiktig gjeld overstiger omløpsmidlene – negativ likviditetsgrad.
  • Selskapet går med driftsunderskudd.

Income statement

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

Total operating revenueNOK 564,000
Total operating costsNOK 749,000
Operating profit (EBIT)NOK −185,000
Net financial itemsNOK −313
Profit before taxNOK −185,000
Profit for the yearNOK −185,000

Balance sheet

Per 2025-12-31 · Alle tall i NOK

Assets

Non-current assetsNOK 0
Current assetsNOK 27,000
Total assetsNOK 27,000

Equity and liabilities

Paid-in equityNOK 24,000
Retained earningsNOK −235,000
Total equityNOK −210,000
Current liabilitiesNOK 36,000
Non-current liabilitiesNOK 201,000
Total equity and liabilitiesNOK 27,000

Full financial statements

Reconciled against the register ↓ Download annual report (PDF)

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

EBITDA
NOK −181,000
Depreciation
NOK 4,000
Cash and bank deposits
NOK 18,000

Income statement

2025Previous year
Annen driftsinntektNOK 3,000NOK 9
Sum inntekterNOK 564,000NOK 94,000
Endring i beholdning av varer under tilvirkning og ferdig tilvirkede varerNOK 1,000NOK 4,000
VarekostnadNOK 152,000NOK 39,000
LønnskostnadNOK 399,000NOK 83
Avskrivning på varige driftsmidlerNOK 4,000NOK 0
Annen driftskostnadNOK 194,000NOK 75,000
Sum kostnaderNOK 749,000NOK 119,000
DriftsresultatNOK −185,000NOK −25,000
Sum finansinntekterNOK 0NOK 0
Annen rentekostnadNOK 96NOK 0
Annen finanskostnadNOK 217NOK 0
Sum finanskostnaderNOK 313NOK 0
Netto finansNOK −313NOK 0
Resultat før skattekostnadNOK −185,000NOK −25,000
ÅrsresultatNOK −185,000NOK −25,000
Årsresultat etter minoritetsinteresserNOK −185,000NOK −25,000
Sum resultatkomponenter for IFRS-foretakNOK 0NOK 0
TotalresultatNOK −185,000NOK −25,000
Sum overføringer og disponeringerNOK −185,000NOK −25,000

Balance sheet

2025Previous year
Udekket tapNOK −185,000NOK −25,000
Sum immaterielle eliendelerNOK 0NOK 0
Sum varige driftsmidlerNOK 0NOK 0
Sum finansielle anleggsmidlerNOK 0NOK 0
Sum anleggsmidlerNOK 0NOK 0
VarelagerNOK 3,000NOK 6,000
Sum varerNOK 3,000NOK 6,000
KundefordringerNOK 6,000NOK 0
Sum fordringerNOK 6,000NOK 0
Sum investeringerNOK 0NOK 0
Sum bankinnskudd kontanter og lignendeNOK 18,000NOK 45,000
Sum omløpsmidlerNOK 27,000NOK 51,000
Sum eiendelerNOK 27,000NOK 51,000
Aksjekapital (selskapskapital)NOK 30,000NOK 30,000
Annen innskutt egenkapitalNOK −6,000NOK −6,000
Sum innskutt egenkapitalNOK 24,000NOK 24,000
Udekket tapNOK 235,000NOK 49,000
Sum opptjent egenkapitalNOK −235,000NOK −49,000
Sum egenkapitalNOK −210,000NOK −25,000
Sum avsetninger for forpliktelserNOK 0NOK 0
Øvrig langsiktig gjeldNOK 201,000NOK 47,000
Sum annen langsiktig gjeldNOK 201,000NOK 47,000
Sum langsiktig gjeldNOK 201,000NOK 47,000
Gjeld til kredittinstitusjoner kortsiktigNOK 13,000NOK 13,000
LeverandørgjeldNOK 8,000NOK 5,000
Skyldig offentlige avgifterNOK 87NOK 77
Annen kortsiktig gjeldNOK 15,000NOK 10,000
Sum kortsiktig gjeldNOK 36,000NOK 29,000
Sum gjeldNOK 237,000NOK 76,000
Sum egenkapital og gjeldNOK 27,000NOK 51,000

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: 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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