JEMTLAND BYGG AS

2818 GJØVIK

Finances

Share Ownership

Return on Equity

25,53 %

Current Ratio

Debt-to-Equity Ratio

1,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 046 000	6 701 000	6 558 000	6 395 000
Net Income	3 342 000	2 195 000	2 723 000	2 572 000
Total Assets	39 926 000	37 953 000	41 131 000	41 592 000
Total Equity	13 090 000	10 748 000	10 553 000	10 330 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 046 000	6 701 000	6 558 000	6 395 000
Expenditure	2 057 000	3 450 000	2 645 000	2 398 000
Operating Profit	4 989 000	3 251 000	3 912 000	3 997 000
Financial Income	36 000	257 000	243 000	47 000
Financial Costs	739 000	722 000	725 000	747 000
Financial Balance	−703 000	−465 000	−482 000	−700 000
Earnings Before Tax	4 285 000	2 786 000	3 430 000	3 297 000
Tax	943 000	591 000	707 000	725 000
Net Income	3 342 000	2 195 000	2 723 000	2 572 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	34 119 000	34 997 000	35 400 000	35 990 000
Total Current Assets	5 807 000	2 956 000	5 731 000	5 602 000
Total Assets	39 926 000	37 953 000	41 131 000	41 592 000
Total Retained Equity	3 530 000	1 188 000	993 000	770 000
Total Equity	13 090 000	10 748 000	10 553 000	10 330 000
Total Long-Term Debt	21 011 000	22 123 000	23 215 000	24 298 000
Total Current Debt	5 824 000	5 081 000	7 363 000	6 964 000
Total Equity and Debt	39 926 000	37 953 000	41 131 000	41 592 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	7 046 000	6 701 000	6 558 000	6 395 000
Revenue	7 046 000	6 701 000	6 558 000	6 395 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	904 000	893 000	883 000	897 000
Impairment	0	0	0	0
Expenditure	2 057 000	3 450 000	2 645 000	2 398 000
Operating Profit	4 989 000	3 251 000	3 912 000	3 997 000
Financial Income	36 000	257 000	243 000	47 000
Financial Costs	739 000	722 000	725 000	747 000
Financial Balance	−703 000	−465 000	−482 000	−700 000
Dividends	1 000 000	0	0	0
Net Income	3 342 000	2 195 000	2 723 000	2 572 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	34 119 000	34 997 000	35 400 000	35 978 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	12 000
Total Tangible Assets	34 119 000	34 997 000	35 400 000	35 990 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	34 119 000	34 997 000	35 400 000	35 990 000
Stock	0	0	0	0
Total Investments	0	0	2 135 000	0
Cash, Bank	3 186 000	1 487 000	2 331 000	2 143 000
Total Current Assets	5 807 000	2 956 000	5 731 000	5 602 000
Total Assets	39 926 000	37 953 000	41 131 000	41 592 000
Total Equity	13 090 000	10 748 000	10 553 000	10 330 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	21 011 000	22 123 000	23 215 000	24 298 000
Creditors	606 000	380 000	660 000	786 000
Unpaid Taxes	392 000	374 000	325 000	348 000
Dividends	1 000 000	0	0	0
Other Current Debt	2 921 000	3 792 000	4 213 000	5 180 000
Total Current Debt	5 824 000	5 081 000	7 363 000	6 964 000
Total Equity and Debt	39 926 000	37 953 000	41 131 000	41 592 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,53 %	20,42 %	25,8 %	24,9 %
Debt-to-Equity Ratio	1,61	2,06	2,2	2,35
Operating Profit Margin	70,81 %	48,52 %	59,65 %	62,5 %
Current Ratio	1	0,58	0,78	0,8
Quick Ratio	1	0,58	0,78	0,8
Equity Ratio	0,33	0,28	0,26	0,25
Gross Profit Margin	100 %	100 %	100 %	100 %