JUSSYSTEMER AS

0180 OSLO

Finances

Return on Equity

−11,56 %

Current Ratio

0,5

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	20 420 000	18 182 000	16 529 000	17 121 000
Net Income	−738 000	−86 000	56 000	−21 000
Total Assets	14 825 000	14 924 000	13 137 000	9 677 000
Total Equity	6 382 000	7 121 000	7 207 000	7 150 000

Income (NOK)	2022	2021	2020	2019
Revenue	20 420 000	18 182 000	16 529 000	17 121 000
Expenditure	20 791 000	18 260 000	16 419 000	17 120 000
Operating Profit	−372 000	−78 000	110 000	1 000
Financial Income	2 000	0	2 000	3 000
Financial Costs	368 000	0	0	0
Financial Balance	−366 000	0	2 000	3 000
Earnings Before Tax	−738 000	−77 000	112 000	5 000
Tax	0	9 000	56 000	25 000
Net Income	−738 000	−86 000	56 000	−21 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 573 000	8 726 000	4 817 000	3 989 000
Total Current Assets	4 252 000	6 198 000	8 320 000	5 688 000
Total Assets	14 825 000	14 924 000	13 137 000	9 677 000
Total Retained Equity	4 657 000	5 396 000	5 482 000	5 425 000
Total Equity	6 382 000	7 121 000	7 207 000	7 150 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	8 443 000	7 803 000	5 930 000	2 527 000
Total Equity and Debt	14 825 000	14 924 000	13 137 000	9 677 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	20 101 000	18 043 000	16 427 000	16 670 000
Other Income	318 000	138 000	103 000	451 000
Revenue	20 420 000	18 182 000	16 529 000	17 121 000
Cost of Goods Sold	5 124 000	4 079 000	2 939 000	535 000
Salary Costs	7 907 000	8 001 000	8 324 000	9 055 000
Depreciation	3 096 000	2 066 000	1 451 000	1 425 000
Impairment	0	0	0	0
Expenditure	20 791 000	18 260 000	16 419 000	17 120 000
Operating Profit	−372 000	−78 000	110 000	1 000
Financial Income	2 000	0	2 000	3 000
Financial Costs	368 000	0	0	0
Financial Balance	−366 000	0	2 000	3 000
Dividends	0	0	0	0
Net Income	−738 000	−86 000	56 000	−21 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 487 000	8 471 000	4 392 000	3 297 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	56 000	226 000	395 000	662 000
Total Tangible Assets	56 000	226 000	395 000	662 000
Total Fiancial Fixed Assets	30 000	30 000	30 000	30 000
Total Fixed Assets	10 573 000	8 726 000	4 817 000	3 989 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 390 000	1 256 000	5 446 000	2 615 000
Total Current Assets	4 252 000	6 198 000	8 320 000	5 688 000
Total Assets	14 825 000	14 924 000	13 137 000	9 677 000
Total Equity	6 382 000	7 121 000	7 207 000	7 150 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 260 000	2 473 000	640 000	1 143 000
Unpaid Taxes	587 000	2 801 000	3 167 000	445 000
Dividends	0	0	0	0
Other Current Debt	4 595 000	2 521 000	2 067 000	914 000
Total Current Debt	8 443 000	7 803 000	5 930 000	2 527 000
Total Equity and Debt	14 825 000	14 924 000	13 137 000	9 677 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−11,56 %	−1,21 %	0,78 %	−0,29 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−1,82 %	−0,43 %	0,67 %	0,01 %
Current Ratio	0,5	0,79	1,4	2,25
Quick Ratio	0,5	0,79	1,4	2,25
Equity Ratio	0,43	0,48	0,55	0,74
Gross Profit Margin	74,91 %	77,57 %	82,22 %	96,88 %