JEKTVIK EIENDOM AS

7252 DOLMØY

Finances

Share Ownership

Return on Equity

35,01 %

Current Ratio

1,5

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 731 000	5 597 000	4 313 000	5 990 000
Net Income	368 000	141 000	85 000	262 000
Total Assets	2 055 000	1 299 000	1 157 000	1 323 000
Total Equity	1 051 000	832 000	791 000	707 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 731 000	5 597 000	4 313 000	5 990 000
Expenditure	9 258 000	5 411 000	4 190 000	5 629 000
Operating Profit	474 000	186 000	123 000	361 000
Financial Income	1 000	0	0	0
Financial Costs	3 000	6 000	15 000	26 000
Financial Balance	−2 000	−6 000	−15 000	−26 000
Earnings Before Tax	472 000	181 000	109 000	335 000
Tax	104 000	40 000	24 000	74 000
Net Income	368 000	141 000	85 000	262 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	599 000	427 000	496 000	565 000
Total Current Assets	1 455 000	872 000	661 000	758 000
Total Assets	2 055 000	1 299 000	1 157 000	1 323 000
Total Retained Equity	1 021 000	802 000	761 000	677 000
Total Equity	1 051 000	832 000	791 000	707 000
Total Long-Term Debt	34 000	24 000	60 000	248 000
Total Current Debt	970 000	442 000	305 000	367 000
Total Equity and Debt	2 055 000	1 299 000	1 157 000	1 323 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 731 000	5 597 000	4 302 000	5 990 000
Other Income	0	0	11 000	0
Revenue	9 731 000	5 597 000	4 313 000	5 990 000
Cost of Goods Sold	9 043 000	5 173 000	3 986 000	5 448 000
Salary Costs	0	0	0	0
Depreciation	72 000	69 000	69 000	69 000
Impairment	0	0	0	0
Expenditure	9 258 000	5 411 000	4 190 000	5 629 000
Operating Profit	474 000	186 000	123 000	361 000
Financial Income	1 000	0	0	0
Financial Costs	3 000	6 000	15 000	26 000
Financial Balance	−2 000	−6 000	−15 000	−26 000
Dividends	0	0	0	0
Net Income	368 000	141 000	85 000	262 000

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	296 000	346 000	395 000	445 000
Fixtures	303 000	81 000	101 000	120 000
Total Tangible Assets	599 000	427 000	496 000	565 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	599 000	427 000	496 000	565 000
Stock	358 000	323 000	173 000	265 000
Total Investments	0	0	0	0
Cash, Bank	644 000	107 000	0	0
Total Current Assets	1 455 000	872 000	661 000	758 000
Total Assets	2 055 000	1 299 000	1 157 000	1 323 000
Total Equity	1 051 000	832 000	791 000	707 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	34 000	24 000	60 000	248 000
Creditors	677 000	399 000	213 000	253 000
Unpaid Taxes	0	0	54 000	11 000
Dividends	0	0	0	0
Other Current Debt	49 000	0	0	0
Total Current Debt	970 000	442 000	305 000	367 000
Total Equity and Debt	2 055 000	1 299 000	1 157 000	1 323 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,01 %	16,95 %	10,75 %	37,06 %
Debt-to-Equity Ratio	0,03	0,03	0,08	0,35
Operating Profit Margin	4,87 %	3,32 %	2,85 %	6,03 %
Current Ratio	1,5	1,97	2,17	2,07
Quick Ratio	2,38	7,33	5,01	7,43
Equity Ratio	0,51	0,64	0,68	0,53
Gross Profit Margin	7,07 %	7,58 %	7,58 %	9,05 %