JMB AS

1542 VESTBY

Finances

Share Ownership

Return on Equity

203,45 %

Current Ratio

0,89

Debt-to-Equity Ratio

−0

Key figures (NOK)	2022	2021	2020	2019
Revenue	53 000	122 000	148 000	112 000
Net Income	−59 000	−12 000	6 000	−23 000
Total Assets	292 000	30 000	43 000	0
Total Equity	−29 000	30 000	30 000	30 000

Income (NOK)	2022	2021	2020	2019
Revenue	53 000	122 000	148 000	112 000
Expenditure	99 000	134 000	131 000	135 000
Operating Profit	−46 000	−12 000	6 000	−23 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−46 000	−12 000	6 000	−23 000
Tax	12 000	0	0	0
Net Income	−59 000	−12 000	6 000	−23 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 000	0	8 000	0
Total Current Assets	286 000	30 000	35 000	0
Total Assets	292 000	30 000	43 000	0
Total Retained Equity	−59 000	0	0	0
Total Equity	−29 000	30 000	30 000	30 000
Total Long-Term Debt	0	0	13 000	0
Total Current Debt	321 000	0	0	0
Total Equity and Debt	292 000	30 000	43 000	30 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	53 000	122 000	148 000	112 000
Other Income	0	0	0	0
Revenue	53 000	122 000	148 000	112 000
Cost of Goods Sold	5 000	49 000	46 000	50 000
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	99 000	134 000	131 000	135 000
Operating Profit	−46 000	−12 000	6 000	−23 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	0	0	0	0
Net Income	−59 000	−12 000	6 000	−23 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	2 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	3 000	0
Fixtures	0	0	4 000	0
Total Tangible Assets	0	0	6 000	0
Total Fiancial Fixed Assets	7 000	0	0	0
Total Fixed Assets	7 000	0	8 000	0
Stock	61 000	30 000	35 000	0
Total Investments	0	0	0	0
Cash, Bank	211 000	0	0	0
Total Current Assets	286 000	30 000	35 000	0
Total Assets	292 000	30 000	43 000	0
Total Equity	−29 000	30 000	30 000	30 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	13 000	0
Creditors	−34 000	0	0	0
Unpaid Taxes	197 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	0
Total Current Debt	321 000	0	0	0
Total Equity and Debt	292 000	30 000	43 000	30 000

Financial indicators	2022	2021	2020	2019
Return on Equity	203,45 %	−40 %	20 %	−76,67 %
Debt-to-Equity Ratio	−0	0	0,43	0
Operating Profit Margin	−86,79 %	−9,84 %	4,05 %	−20,54 %
Current Ratio	0,89	-	-	-
Quick Ratio	1,1	−1	−1	-
Equity Ratio	−0,1	1	0,7	-
Gross Profit Margin	90,57 %	59,84 %	68,92 %	55,36 %