JM SMART BYGG AS

1476 RASTA

Finances

Share Ownership

Return on Equity

−109,24 %

Current Ratio

1,2

Debt-to-Equity Ratio

3,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 470 000	6 674 000	8 177 000	7 464 000
Net Income	−130 000	−129 000	−288 000	328 000
Total Assets	1 402 000	1 717 000	1 387 000	2 021 000
Total Equity	119 000	249 000	379 000	667 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 470 000	6 674 000	8 177 000	7 464 000
Expenditure	6 580 000	6 849 000	8 506 000	7 051 000
Operating Profit	−109 000	−174 000	−329 000	413 000
Financial Income	0	0	0	0
Financial Costs	21 000	21 000	10 000	11 000
Financial Balance	−21 000	−21 000	−10 000	−11 000
Earnings Before Tax	−130 000	−196 000	−339 000	402 000
Tax	0	−66 000	−51 000	74 000
Net Income	−130 000	−129 000	−288 000	328 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	324 000	432 000	122 000	199 000
Total Current Assets	1 078 000	1 285 000	1 265 000	1 822 000
Total Assets	1 402 000	1 717 000	1 387 000	2 021 000
Total Retained Equity	89 000	219 000	349 000	637 000
Total Equity	119 000	249 000	379 000	667 000
Total Long-Term Debt	382 000	455 000	62 000	89 000
Total Current Debt	900 000	1 013 000	947 000	1 265 000
Total Equity and Debt	1 402 000	1 717 000	1 387 000	2 021 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 470 000	6 674 000	8 177 000	7 461 000
Other Income	0	0	0	3 000
Revenue	6 470 000	6 674 000	8 177 000	7 464 000
Cost of Goods Sold	2 523 000	3 479 000	5 371 000	4 295 000
Salary Costs	3 256 000	2 599 000	2 485 000	2 174 000
Depreciation	126 000	151 000	76 000	76 000
Impairment	0	0	0	0
Expenditure	6 580 000	6 849 000	8 506 000	7 051 000
Operating Profit	−109 000	−174 000	−329 000	413 000
Financial Income	0	0	0	0
Financial Costs	21 000	21 000	10 000	11 000
Financial Balance	−21 000	−21 000	−10 000	−11 000
Dividends	0	0	0	0
Net Income	−130 000	−129 000	−288 000	328 000

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	324 000	432 000	122 000	199 000
Total Tangible Assets	324 000	432 000	122 000	199 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	324 000	432 000	122 000	199 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	453 000	903 000	396 000	648 000
Total Current Assets	1 078 000	1 285 000	1 265 000	1 822 000
Total Assets	1 402 000	1 717 000	1 387 000	2 021 000
Total Equity	119 000	249 000	379 000	667 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	382 000	455 000	62 000	89 000
Creditors	125 000	128 000	168 000	662 000
Unpaid Taxes	376 000	418 000	255 000	184 000
Dividends	0	0	0	0
Other Current Debt	399 000	467 000	524 000	345 000
Total Current Debt	900 000	1 013 000	947 000	1 265 000
Total Equity and Debt	1 402 000	1 717 000	1 387 000	2 021 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−109,24 %	−51,81 %	−75,99 %	49,18 %
Debt-to-Equity Ratio	3,21	1,83	0,16	0,13
Operating Profit Margin	−1,68 %	−2,61 %	−4,02 %	5,53 %
Current Ratio	1,2	1,27	1,34	1,44
Quick Ratio	1,2	1,27	1,34	1,44
Equity Ratio	0,08	0,15	0,27	0,33
Gross Profit Margin	61 %	47,87 %	34,32 %	42,46 %