JETABYGG AS

3725 SKIEN

Finances

Share Ownership

Return on Equity

1 394,44 %

Current Ratio

0,98

Debt-to-Equity Ratio

4,26

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 054 000	2 410 000	2 946 000	2 063 000
Net Income	1 004 000	137 000	307 000	19 000
Total Assets	2 474 000	941 000	639 000	571 000
Total Equity	72 000	168 000	131 000	224 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 054 000	2 410 000	2 946 000	2 063 000
Expenditure	3 746 000	2 233 000	2 549 000	2 037 000
Operating Profit	1 308 000	176 000	396 000	26 000
Financial Income	0	0	0	1 000
Financial Costs	18 000	2 000	0	4 000
Financial Balance	−18 000	−2 000	0	−3 000
Earnings Before Tax	1 290 000	175 000	396 000	23 000
Tax	286 000	37 000	89 000	4 000
Net Income	1 004 000	137 000	307 000	19 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	411 000	515 000	84 000	120 000
Total Current Assets	2 063 000	427 000	555 000	451 000
Total Assets	2 474 000	941 000	639 000	571 000
Total Retained Equity	42 000	138 000	101 000	194 000
Total Equity	72 000	168 000	131 000	224 000
Total Long-Term Debt	307 000	481 000	0	17 000
Total Current Debt	2 095 000	292 000	508 000	331 000
Total Equity and Debt	2 474 000	941 000	639 000	571 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 054 000	2 410 000	2 946 000	2 063 000
Other Income	0	0	0	0
Revenue	5 054 000	2 410 000	2 946 000	2 063 000
Cost of Goods Sold	197 000	139 000	142 000	100 000
Salary Costs	3 041 000	1 692 000	2 016 000	1 616 000
Depreciation	103 000	42 000	36 000	36 000
Impairment	0	0	0	0
Expenditure	3 746 000	2 233 000	2 549 000	2 037 000
Operating Profit	1 308 000	176 000	396 000	26 000
Financial Income	0	0	0	1 000
Financial Costs	18 000	2 000	0	4 000
Financial Balance	−18 000	−2 000	0	−3 000
Dividends	1 100 000	100 000	400 000	0
Net Income	1 004 000	137 000	307 000	19 000

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	411 000	515 000	84 000	120 000
Total Tangible Assets	411 000	515 000	84 000	120 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	411 000	515 000	84 000	120 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 365 000	295 000	381 000	330 000
Total Current Assets	2 063 000	427 000	555 000	451 000
Total Assets	2 474 000	941 000	639 000	571 000
Total Equity	72 000	168 000	131 000	224 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	307 000	481 000	0	17 000
Creditors	−1 000	23 000	10 000	0
Unpaid Taxes	488 000	84 000	89 000	178 000
Dividends	1 100 000	100 000	400 000	0
Other Current Debt	322 000	164 000	169 000	149 000
Total Current Debt	2 095 000	292 000	508 000	331 000
Total Equity and Debt	2 474 000	941 000	639 000	571 000

Financial indicators	2022	2021	2020	2019
Return on Equity	1 394,44 %	81,55 %	234,35 %	8,48 %
Debt-to-Equity Ratio	4,26	2,86	0	0,08
Operating Profit Margin	25,88 %	7,3 %	13,44 %	1,26 %
Current Ratio	0,98	1,46	1,09	1,36
Quick Ratio	0,98	1,46	1,09	1,36
Equity Ratio	0,03	0,18	0,21	0,39
Gross Profit Margin	96,1 %	94,23 %	95,18 %	95,15 %