JONSTAD AUTO AS

2560 ALVDAL

Finances

Share Ownership

Return on Equity

21,59 %

Current Ratio

2,1

Debt-to-Equity Ratio

0,95

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 222 000	34 127 000	32 651 000	28 354 000
Net Income	1 262 000	351 000	1 714 000	602 000
Total Assets	18 220 000	15 994 000	15 621 000	12 806 000
Total Equity	5 846 000	4 584 000	4 233 000	2 519 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 222 000	34 127 000	32 651 000	28 354 000
Expenditure	32 234 000	33 330 000	30 280 000	27 428 000
Operating Profit	1 988 000	796 000	2 371 000	927 000
Financial Income	16 000	16 000	15 000	12 000
Financial Costs	386 000	362 000	188 000	167 000
Financial Balance	−370 000	−346 000	−173 000	−155 000
Earnings Before Tax	1 618 000	450 000	2 197 000	772 000
Tax	356 000	99 000	483 000	170 000
Net Income	1 262 000	351 000	1 714 000	602 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 965 000	3 374 000	3 171 000	1 572 000
Total Current Assets	14 255 000	12 620 000	12 449 000	11 234 000
Total Assets	18 220 000	15 994 000	15 621 000	12 806 000
Total Retained Equity	5 606 000	4 343 000	3 992 000	2 278 000
Total Equity	5 846 000	4 584 000	4 233 000	2 519 000
Total Long-Term Debt	5 570 000	4 085 000	4 771 000	1 477 000
Total Current Debt	6 804 000	7 325 000	6 617 000	8 811 000
Total Equity and Debt	18 220 000	15 994 000	15 621 000	12 806 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 142 000	33 802 000	32 605 000	28 353 000
Other Income	81 000	325 000	46 000	1 000
Revenue	34 222 000	34 127 000	32 651 000	28 354 000
Cost of Goods Sold	15 623 000	18 869 000	16 902 000	14 333 000
Salary Costs	9 988 000	8 684 000	8 331 000	8 056 000
Depreciation	605 000	643 000	463 000	393 000
Impairment	0	0	0	0
Expenditure	32 234 000	33 330 000	30 280 000	27 428 000
Operating Profit	1 988 000	796 000	2 371 000	927 000
Financial Income	16 000	16 000	15 000	12 000
Financial Costs	386 000	362 000	188 000	167 000
Financial Balance	−370 000	−346 000	−173 000	−155 000
Dividends	0	0	0	0
Net Income	1 262 000	351 000	1 714 000	602 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	53 000	7 000	0	0
Real Eastate	0	575 000	0	0
Machinery and Plant Facilities	172 000	470 000	376 000	11 000
Fixtures	2 940 000	2 322 000	2 796 000	1 561 000
Total Tangible Assets	3 112 000	3 367 000	3 171 000	1 572 000
Total Fiancial Fixed Assets	800 000	0	0	0
Total Fixed Assets	3 965 000	3 374 000	3 171 000	1 572 000
Stock	8 747 000	6 281 000	6 144 000	5 351 000
Total Investments	0	0	0	0
Cash, Bank	402 000	314 000	295 000	670 000
Total Current Assets	14 255 000	12 620 000	12 449 000	11 234 000
Total Assets	18 220 000	15 994 000	15 621 000	12 806 000
Total Equity	5 846 000	4 584 000	4 233 000	2 519 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 570 000	4 085 000	4 771 000	1 477 000
Creditors	2 105 000	2 951 000	3 196 000	5 287 000
Unpaid Taxes	1 810 000	1 372 000	1 535 000	1 264 000
Dividends	0	0	0	0
Other Current Debt	1 028 000	2 853 000	1 405 000	2 111 000
Total Current Debt	6 804 000	7 325 000	6 617 000	8 811 000
Total Equity and Debt	18 220 000	15 994 000	15 621 000	12 806 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,59 %	7,66 %	40,49 %	23,9 %
Debt-to-Equity Ratio	0,95	0,89	1,13	0,59
Operating Profit Margin	5,81 %	2,33 %	7,26 %	3,27 %
Current Ratio	2,1	1,72	1,88	1,27
Quick Ratio	−7,34	12,09	26,32	3,25
Equity Ratio	0,32	0,29	0,27	0,2
Gross Profit Margin	54,35 %	44,71 %	48,23 %	49,45 %