JTS BYGG AS

9952 VARDØ

Finances

Share Ownership

Return on Equity

214,81 %

Current Ratio

−0,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 516 000	1 378 000	1 650 000	1 695 000
Net Income	116 000	−48 000	184 000	251 000
Total Assets	511 000	371 000	468 000	475 000
Total Equity	54 000	−61 000	−13 000	−197 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 516 000	1 378 000	1 650 000	1 695 000
Expenditure	1 345 000	1 411 000	1 418 000	1 261 000
Operating Profit	171 000	−33 000	232 000	434 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	1 000
Financial Balance	0	0	−1 000	−1 000
Earnings Before Tax	171 000	−33 000	232 000	433 000
Tax	55 000	15 000	48 000	182 000
Net Income	116 000	−48 000	184 000	251 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	520 000	391 000	379 000	335 000
Total Current Assets	−9 000	−20 000	89 000	141 000
Total Assets	511 000	371 000	468 000	475 000
Total Retained Equity	24 000	−91 000	−43 000	−227 000
Total Equity	54 000	−61 000	−13 000	−197 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	456 000	432 000	481 000	672 000
Total Equity and Debt	511 000	371 000	468 000	475 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 516 000	1 378 000	1 645 000	1 695 000
Other Income	0	0	4 000	0
Revenue	1 516 000	1 378 000	1 650 000	1 695 000
Cost of Goods Sold	281 000	779 000	594 000	600 000
Salary Costs	631 000	356 000	494 000	477 000
Depreciation	115 000	102 000	56 000	49 000
Impairment	0	0	0	0
Expenditure	1 345 000	1 411 000	1 418 000	1 261 000
Operating Profit	171 000	−33 000	232 000	434 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	1 000
Financial Balance	0	0	−1 000	−1 000
Dividends	0	0	0	0
Net Income	116 000	−48 000	184 000	251 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	198 000	159 000	170 000	180 000
Machinery and Plant Facilities	183 000	15 000	18 000	20 000
Fixtures	139 000	217 000	192 000	134 000
Total Tangible Assets	520 000	391 000	379 000	335 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	520 000	391 000	379 000	335 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	48 000	20 000	173 000	435 000
Total Current Assets	−9 000	−20 000	89 000	141 000
Total Assets	511 000	371 000	468 000	475 000
Total Equity	54 000	−61 000	−13 000	−197 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	5 000	52 000	1 000	21 000
Unpaid Taxes	153 000	38 000	65 000	115 000
Dividends	0	0	0	0
Other Current Debt	287 000	326 000	367 000	508 000
Total Current Debt	456 000	432 000	481 000	672 000
Total Equity and Debt	511 000	371 000	468 000	475 000

Financial indicators	2022	2021	2020	2019
Return on Equity	214,81 %	78,69 %	−1 415,38 %	−127,41 %
Debt-to-Equity Ratio	0	−0	−0	−0
Operating Profit Margin	11,28 %	−2,39 %	14,06 %	25,6 %
Current Ratio	−0,02	−0,05	0,19	0,21
Quick Ratio	−0,02	−0,05	0,19	0,21
Equity Ratio	0,11	−0,16	−0,03	−0,41
Gross Profit Margin	81,46 %	43,47 %	64 %	64,6 %