JTC AUTO AS

1788 HALDEN

Finances

Share Ownership

Return on Equity

53,17 %

Current Ratio

4,2

Debt-to-Equity Ratio

0,48

Key figures (NOK)	2022	2021	2020	2019
Revenue	64 096 000	39 926 000	15 196 000	9 843 000
Net Income	2 355 000	1 163 000	631 000	81 000
Total Assets	8 628 000	4 497 000	2 547 000	1 676 000
Total Equity	4 429 000	2 275 000	1 312 000	831 000

Income (NOK)	2022	2021	2020	2019
Revenue	64 096 000	39 926 000	15 196 000	9 843 000
Expenditure	60 881 000	38 383 000	14 361 000	9 719 000
Operating Profit	3 215 000	1 544 000	836 000	124 000
Financial Income	0	0	0	0
Financial Costs	111 000	46 000	29 000	18 000
Financial Balance	−111 000	−46 000	−29 000	−18 000
Earnings Before Tax	3 104 000	1 499 000	807 000	106 000
Tax	749 000	336 000	175 000	25 000
Net Income	2 355 000	1 163 000	631 000	81 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	129 000
Total Current Assets	8 628 000	4 497 000	2 547 000	1 547 000
Total Assets	8 628 000	4 497 000	2 547 000	1 676 000
Total Retained Equity	4 399 000	2 245 000	1 282 000	801 000
Total Equity	4 429 000	2 275 000	1 312 000	831 000
Total Long-Term Debt	2 145 000	1 218 000	821 000	523 000
Total Current Debt	2 054 000	1 004 000	415 000	322 000
Total Equity and Debt	8 628 000	4 497 000	2 547 000	1 676 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	63 419 000	39 517 000	14 988 000	9 782 000
Other Income	677 000	410 000	208 000	61 000
Revenue	64 096 000	39 926 000	15 196 000	9 843 000
Cost of Goods Sold	57 413 000	35 720 000	12 997 000	8 100 000
Salary Costs	2 076 000	1 474 000	643 000	1 026 000
Depreciation	0	0	−21 000	21 000
Impairment	0	0	0	0
Expenditure	60 881 000	38 383 000	14 361 000	9 719 000
Operating Profit	3 215 000	1 544 000	836 000	124 000
Financial Income	0	0	0	0
Financial Costs	111 000	46 000	29 000	18 000
Financial Balance	−111 000	−46 000	−29 000	−18 000
Dividends	200 000	200 000	150 000	0
Net Income	2 355 000	1 163 000	631 000	81 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	129 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	129 000
Stock	6 136 000	3 239 000	1 654 000	1 261 000
Total Investments	0	0	0	0
Cash, Bank	2 122 000	896 000	506 000	237 000
Total Current Assets	8 628 000	4 497 000	2 547 000	1 547 000
Total Assets	8 628 000	4 497 000	2 547 000	1 676 000
Total Equity	4 429 000	2 275 000	1 312 000	831 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 145 000	1 218 000	821 000	523 000
Creditors	978 000	350 000	120 000	149 000
Unpaid Taxes	112 000	77 000	43 000	50 000
Dividends	200 000	200 000	150 000	0
Other Current Debt	216 000	241 000	76 000	98 000
Total Current Debt	2 054 000	1 004 000	415 000	322 000
Total Equity and Debt	8 628 000	4 497 000	2 547 000	1 676 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,17 %	51,12 %	48,09 %	9,75 %
Debt-to-Equity Ratio	0,48	0,54	0,63	0,63
Operating Profit Margin	5,02 %	3,87 %	5,5 %	1,26 %
Current Ratio	4,2	4,48	6,14	4,8
Quick Ratio	−2,11	−2,01	−2,06	−1,65
Equity Ratio	0,51	0,51	0,52	0,5
Gross Profit Margin	10,43 %	10,53 %	14,47 %	17,71 %