JULIE JOHNSEN AS

9007 TROMSØ

Finances

Share Ownership

Return on Equity

4,96 %

Current Ratio

1,85

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 732 000	2 346 000	1 698 000	672 000
Net Income	13 000	324 000	31 000	−301 000
Total Assets	498 000	566 000	38 000	−61 000
Total Equity	262 000	249 000	−74 000	−106 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 732 000	2 346 000	1 698 000	672 000
Expenditure	1 708 000	2 002 000	1 678 000	959 000
Operating Profit	25 000	344 000	20 000	−286 000
Financial Income	0	2 000	23 000	0
Financial Costs	11 000	6 000	7 000	15 000
Financial Balance	−11 000	−4 000	16 000	−15 000
Earnings Before Tax	13 000	340 000	37 000	−301 000
Tax	0	16 000	5 000	0
Net Income	13 000	324 000	31 000	−301 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	62 000	8 000	18 000	27 000
Total Current Assets	436 000	558 000	21 000	−88 000
Total Assets	498 000	566 000	38 000	−61 000
Total Retained Equity	192 000	179 000	−144 000	−176 000
Total Equity	262 000	249 000	−74 000	−106 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	236 000	317 000	112 000	45 000
Total Equity and Debt	498 000	566 000	38 000	−61 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 732 000	2 346 000	1 698 000	672 000
Other Income	0	0	0	0
Revenue	1 732 000	2 346 000	1 698 000	672 000
Cost of Goods Sold	306 000	314 000	273 000	0
Salary Costs	1 094 000	1 355 000	1 055 000	809 000
Depreciation	20 000	10 000	10 000	2 000
Impairment	0	0	0	0
Expenditure	1 708 000	2 002 000	1 678 000	959 000
Operating Profit	25 000	344 000	20 000	−286 000
Financial Income	0	2 000	23 000	0
Financial Costs	11 000	6 000	7 000	15 000
Financial Balance	−11 000	−4 000	16 000	−15 000
Dividends	0	0	0	0
Net Income	13 000	324 000	31 000	−301 000

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	62 000	8 000	18 000	27 000
Total Tangible Assets	62 000	8 000	18 000	27 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	62 000	8 000	18 000	27 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	133 000	532 000	−31 000	−35 000
Total Current Assets	436 000	558 000	21 000	−88 000
Total Assets	498 000	566 000	38 000	−61 000
Total Equity	262 000	249 000	−74 000	−106 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	35 000	62 000	8 000	4 000
Unpaid Taxes	177 000	245 000	156 000	53 000
Dividends	0	0	0	0
Other Current Debt	58 000	45 000	−1 000	33 000
Total Current Debt	236 000	317 000	112 000	45 000
Total Equity and Debt	498 000	566 000	38 000	−61 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,96 %	130,12 %	−41,89 %	283,96 %
Debt-to-Equity Ratio	0	0	−0	−0
Operating Profit Margin	1,44 %	14,66 %	1,18 %	−42,56 %
Current Ratio	1,85	1,76	0,19	−1,96
Quick Ratio	1,85	1,76	0,19	−1,96
Equity Ratio	0,53	0,44	−1,95	1,74
Gross Profit Margin	82,33 %	86,62 %	83,92 %	100 %