JUSTISEN DRIFT AS

0164 OSLO

Finances

Share Ownership

Return on Equity

96 893,33 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	72 861 000	19 513 000	15 017 000	39 489 000
Net Income	29 068 000	2 477 000	−1 290 000	2 727 000
Total Assets	14 901 000	12 394 000	8 252 000	10 563 000
Total Equity	30 000	5 918 000	3 442 000	4 732 000

Income (NOK)	2022	2021	2020	2019
Revenue	72 861 000	19 513 000	15 017 000	39 489 000
Expenditure	35 345 000	16 225 000	16 454 000	35 784 000
Operating Profit	37 517 000	3 288 000	−1 438 000	3 705 000
Financial Income	8 000	7 000	4 000	9 000
Financial Costs	50 000	91 000	74 000	41 000
Financial Balance	−42 000	−84 000	−70 000	−32 000
Earnings Before Tax	37 475 000	3 203 000	−1 508 000	3 673 000
Tax	8 407 000	727 000	−218 000	946 000
Net Income	29 068 000	2 477 000	−1 290 000	2 727 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	3 224 000	4 437 000	6 121 000
Total Current Assets	14 901 000	9 170 000	3 815 000	4 442 000
Total Assets	14 901 000	12 394 000	8 252 000	10 563 000
Total Retained Equity	0	5 888 000	3 412 000	4 702 000
Total Equity	30 000	5 918 000	3 442 000	4 732 000
Total Long-Term Debt	0	3 000 000	2 000 000	0
Total Current Debt	14 871 000	3 476 000	2 810 000	5 831 000
Total Equity and Debt	14 901 000	12 394 000	8 252 000	10 563 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	44 415 000	14 517 000	10 561 000	37 732 000
Other Income	28 446 000	4 995 000	4 456 000	1 757 000
Revenue	72 861 000	19 513 000	15 017 000	39 489 000
Cost of Goods Sold	12 933 000	4 857 000	3 708 000	12 509 000
Salary Costs	9 773 000	3 942 000	3 913 000	9 747 000
Depreciation	889 000	1 250 000	1 684 000	1 665 000
Impairment	0	0	0	0
Expenditure	35 345 000	16 225 000	16 454 000	35 784 000
Operating Profit	37 517 000	3 288 000	−1 438 000	3 705 000
Financial Income	8 000	7 000	4 000	9 000
Financial Costs	50 000	91 000	74 000	41 000
Financial Balance	−42 000	−84 000	−70 000	−32 000
Dividends	1 563 000	0	0	0
Net Income	29 068 000	2 477 000	−1 290 000	2 727 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	4 000	10 000	30 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	3 220 000	4 427 000	6 091 000
Total Tangible Assets	0	3 220 000	4 427 000	6 091 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	3 224 000	4 437 000	6 121 000
Stock	0	589 000	345 000	844 000
Total Investments	0	0	0	0
Cash, Bank	13 075 000	5 721 000	647 000	1 511 000
Total Current Assets	14 901 000	9 170 000	3 815 000	4 442 000
Total Assets	14 901 000	12 394 000	8 252 000	10 563 000
Total Equity	30 000	5 918 000	3 442 000	4 732 000
Short-Term Group Debt	0	0	0	16 000
Total Long-Term Debt	0	3 000 000	2 000 000	0
Creditors	1 060 000	1 044 000	1 643 000	1 764 000
Unpaid Taxes	1 515 000	859 000	122 000	1 579 000
Dividends	1 563 000	0	0	0
Other Current Debt	2 326 000	845 000	542 000	1 502 000
Total Current Debt	14 871 000	3 476 000	2 810 000	5 831 000
Total Equity and Debt	14 901 000	12 394 000	8 252 000	10 563 000

Financial indicators	2022	2021	2020	2019
Return on Equity	96 893,33 %	41,86 %	−37,48 %	57,63 %
Debt-to-Equity Ratio	0	0,51	0,58	0
Operating Profit Margin	51,49 %	16,85 %	−9,58 %	9,38 %
Current Ratio	1	2,64	1,36	0,76
Quick Ratio	1	3,18	1,55	0,89
Equity Ratio	0	0,48	0,42	0,45
Gross Profit Margin	82,25 %	75,11 %	75,31 %	68,32 %