JELSAGAARDEN LANDHANDEL AS

4234 JELSA

Finances

Share Ownership

Return on Equity

9,09 %

Current Ratio

1,92

Debt-to-Equity Ratio

1,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 437 000	14 322 000	14 925 000	12 843 000
Net Income	183 000	285 000	760 000	217 000
Total Assets	5 721 000	5 837 000	5 900 000	4 020 000
Total Equity	2 014 000	1 830 000	1 995 000	1 385 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 437 000	14 322 000	14 925 000	12 843 000
Expenditure	14 137 000	13 902 000	13 899 000	12 548 000
Operating Profit	300 000	420 000	1 025 000	295 000
Financial Income	2 000	7 000	1 000	2 000
Financial Costs	67 000	61 000	52 000	19 000
Financial Balance	−65 000	−54 000	−51 000	−17 000
Earnings Before Tax	235 000	366 000	974 000	277 000
Tax	52 000	81 000	214 000	61 000
Net Income	183 000	285 000	760 000	217 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 486 000	3 874 000	3 773 000	2 340 000
Total Current Assets	2 236 000	1 962 000	2 127 000	1 679 000
Total Assets	5 721 000	5 837 000	5 900 000	4 020 000
Total Retained Equity	1 984 000	1 800 000	1 965 000	1 355 000
Total Equity	2 014 000	1 830 000	1 995 000	1 385 000
Total Long-Term Debt	2 544 000	2 732 000	2 907 000	1 843 000
Total Current Debt	1 163 000	1 275 000	998 000	791 000
Total Equity and Debt	5 721 000	5 837 000	5 900 000	4 020 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	14 437 000	14 322 000	14 925 000	12 843 000
Other Income	0	0	0	0
Revenue	14 437 000	14 322 000	14 925 000	12 843 000
Cost of Goods Sold	10 023 000	10 096 000	10 495 000	9 260 000
Salary Costs	2 038 000	1 808 000	1 843 000	1 844 000
Depreciation	413 000	419 000	336 000	143 000
Impairment	0	0	0	0
Expenditure	14 137 000	13 902 000	13 899 000	12 548 000
Operating Profit	300 000	420 000	1 025 000	295 000
Financial Income	2 000	7 000	1 000	2 000
Financial Costs	67 000	61 000	52 000	19 000
Financial Balance	−65 000	−54 000	−51 000	−17 000
Dividends	0	450 000	150 000	0
Net Income	183 000	285 000	760 000	217 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 686 000	1 749 000	1 340 000	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 799 000	2 125 000	2 433 000	2 340 000
Total Tangible Assets	3 486 000	3 874 000	3 773 000	2 340 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	3 486 000	3 874 000	3 773 000	2 340 000
Stock	1 020 000	671 000	739 000	570 000
Total Investments	0	0	0	0
Cash, Bank	454 000	577 000	624 000	107 000
Total Current Assets	2 236 000	1 962 000	2 127 000	1 679 000
Total Assets	5 721 000	5 837 000	5 900 000	4 020 000
Total Equity	2 014 000	1 830 000	1 995 000	1 385 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 544 000	2 732 000	2 907 000	1 843 000
Creditors	549 000	423 000	393 000	467 000
Unpaid Taxes	196 000	113 000	69 000	70 000
Dividends	0	450 000	150 000	0
Other Current Debt	384 000	237 000	231 000	231 000
Total Current Debt	1 163 000	1 275 000	998 000	791 000
Total Equity and Debt	5 721 000	5 837 000	5 900 000	4 020 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,09 %	15,57 %	38,1 %	15,67 %
Debt-to-Equity Ratio	1,26	1,49	1,46	1,33
Operating Profit Margin	2,08 %	2,93 %	6,87 %	2,3 %
Current Ratio	1,92	1,54	2,13	2,12
Quick Ratio	15,64	3,25	8,21	7,6
Equity Ratio	0,35	0,31	0,34	0,34
Gross Profit Margin	30,57 %	29,51 %	29,68 %	27,9 %