JS NORGE AS

1711 SARPSBORG

Finances

Share Ownership

Return on Equity

75,36 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	39 190 000	40 974 000	36 811 000	34 267 000
Net Income	1 939 000	1 686 000	1 684 000	1 515 000
Total Assets	19 949 000	15 662 000	16 185 000	14 481 000
Total Equity	2 573 000	4 334 000	2 647 000	2 464 000

Income (NOK)	2022	2021	2020	2019
Revenue	39 190 000	40 974 000	36 811 000	34 267 000
Expenditure	37 000 000	38 728 000	34 715 000	32 385 000
Operating Profit	2 190 000	2 247 000	2 097 000	1 882 000
Financial Income	368 000	2 260 000	71 000	97 000
Financial Costs	66 000	2 313 000	25 000	21 000
Financial Balance	302 000	−53 000	46 000	76 000
Earnings Before Tax	2 492 000	2 194 000	2 143 000	1 958 000
Tax	553 000	507 000	459 000	443 000
Net Income	1 939 000	1 686 000	1 684 000	1 515 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 860 000	7 761 000	824 000	896 000
Total Current Assets	18 088 000	7 902 000	15 361 000	13 585 000
Total Assets	19 949 000	15 662 000	16 185 000	14 481 000
Total Retained Equity	1 973 000	3 734 000	2 047 000	1 864 000
Total Equity	2 573 000	4 334 000	2 647 000	2 464 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	17 376 000	11 329 000	13 538 000	12 017 000
Total Equity and Debt	19 949 000	15 662 000	16 185 000	14 481 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	39 190 000	40 974 000	36 811 000	34 267 000
Other Income	0	0	0	0
Revenue	39 190 000	40 974 000	36 811 000	34 267 000
Cost of Goods Sold	3 339 000	3 490 000	2 813 000	3 025 000
Salary Costs	25 054 000	22 421 000	20 081 000	20 051 000
Depreciation	441 000	231 000	190 000	375 000
Impairment	0	0	0	0
Expenditure	37 000 000	38 728 000	34 715 000	32 385 000
Operating Profit	2 190 000	2 247 000	2 097 000	1 882 000
Financial Income	368 000	2 260 000	71 000	97 000
Financial Costs	66 000	2 313 000	25 000	21 000
Financial Balance	302 000	−53 000	46 000	76 000
Dividends	3 700 000	0	1 500 000	1 000 000
Net Income	1 939 000	1 686 000	1 684 000	1 515 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	33 000	69 000	135 000	207 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 424 000	788 000	286 000	286 000
Total Tangible Assets	1 424 000	788 000	286 000	286 000
Total Fiancial Fixed Assets	404 000	6 904 000	404 000	404 000
Total Fixed Assets	1 860 000	7 761 000	824 000	896 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	12 650 000	3 210 000	10 661 000	9 086 000
Total Current Assets	18 088 000	7 902 000	15 361 000	13 585 000
Total Assets	19 949 000	15 662 000	16 185 000	14 481 000
Total Equity	2 573 000	4 334 000	2 647 000	2 464 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	309 000	383 000	1 841 000	1 566 000
Unpaid Taxes	3 840 000	3 035 000	2 596 000	2 669 000
Dividends	3 700 000	0	1 500 000	1 000 000
Other Current Debt	9 010 000	7 469 000	7 214 000	6 282 000
Total Current Debt	17 376 000	11 329 000	13 538 000	12 017 000
Total Equity and Debt	19 949 000	15 662 000	16 185 000	14 481 000

Financial indicators	2022	2021	2020	2019
Return on Equity	75,36 %	38,9 %	63,62 %	61,49 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	5,59 %	5,48 %	5,7 %	5,49 %
Current Ratio	1,04	0,7	1,13	1,13
Quick Ratio	1,04	0,7	1,13	1,13
Equity Ratio	0,13	0,28	0,16	0,17
Gross Profit Margin	91,48 %	91,48 %	92,36 %	91,17 %