JORDALEN BYGG AS

5706 VOSS

Finances

Share Ownership

Return on Equity

5,3 %

Current Ratio

1,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 414 000	2 480 000	2 358 000	1 922 000
Net Income	14 000	7 000	100 000	66 000
Total Assets	812 000	587 000	588 000	435 000
Total Equity	264 000	249 000	243 000	143 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 414 000	2 480 000	2 358 000	1 922 000
Expenditure	2 387 000	2 469 000	2 228 000	1 828 000
Operating Profit	26 000	12 000	129 000	94 000
Financial Income	1 000	1 000	0	0
Financial Costs	0	0	2 000	10 000
Financial Balance	1 000	1 000	−2 000	−10 000
Earnings Before Tax	27 000	13 000	128 000	85 000
Tax	13 000	6 000	28 000	19 000
Net Income	14 000	7 000	100 000	66 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	148 000	214 000	268 000	247 000
Total Current Assets	664 000	373 000	320 000	187 000
Total Assets	812 000	587 000	588 000	435 000
Total Retained Equity	234 000	219 000	213 000	113 000
Total Equity	264 000	249 000	243 000	143 000
Total Long-Term Debt	1 000	1 000	3 000	70 000
Total Current Debt	547 000	337 000	342 000	221 000
Total Equity and Debt	812 000	587 000	588 000	435 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 414 000	2 480 000	2 358 000	1 922 000
Other Income	0	0	0	0
Revenue	2 414 000	2 480 000	2 358 000	1 922 000
Cost of Goods Sold	1 303 000	1 388 000	1 393 000	1 089 000
Salary Costs	707 000	713 000	538 000	567 000
Depreciation	74 000	72 000	75 000	67 000
Impairment	0	0	0	0
Expenditure	2 387 000	2 469 000	2 228 000	1 828 000
Operating Profit	26 000	12 000	129 000	94 000
Financial Income	1 000	1 000	0	0
Financial Costs	0	0	2 000	10 000
Financial Balance	1 000	1 000	−2 000	−10 000
Dividends	0	0	0	0
Net Income	14 000	7 000	100 000	66 000

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	122 000	175 000	217 000	247 000
Total Tangible Assets	122 000	175 000	217 000	247 000
Total Fiancial Fixed Assets	26 000	39 000	51 000	0
Total Fixed Assets	148 000	214 000	268 000	247 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	170 000	131 000	282 000	187 000
Total Current Assets	664 000	373 000	320 000	187 000
Total Assets	812 000	587 000	588 000	435 000
Total Equity	264 000	249 000	243 000	143 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	1 000	3 000	70 000
Creditors	241 000	36 000	71 000	8 000
Unpaid Taxes	123 000	103 000	62 000	65 000
Dividends	0	0	0	0
Other Current Debt	170 000	190 000	176 000	132 000
Total Current Debt	547 000	337 000	342 000	221 000
Total Equity and Debt	812 000	587 000	588 000	435 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,3 %	2,81 %	41,15 %	46,15 %
Debt-to-Equity Ratio	0	0	0,01	0,49
Operating Profit Margin	1,08 %	0,48 %	5,47 %	4,89 %
Current Ratio	1,21	1,11	0,94	0,85
Quick Ratio	1,21	1,11	0,94	0,85
Equity Ratio	0,33	0,42	0,41	0,33
Gross Profit Margin	46,02 %	44,03 %	40,92 %	43,34 %