JEMTLANDSVEGEN 1 AS

2380 BRUMUNDDAL

Finances

Share Ownership

Return on Equity

46,52 %

Current Ratio

0,93

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 049 000	1 982 000	1 951 000	1 875 000
Net Income	1 396 000	1 263 000	1 071 000	1 062 000
Total Assets	5 057 000	3 603 000	3 835 000	3 760 000
Total Equity	3 001 000	3 105 000	3 397 000	2 326 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 049 000	1 982 000	1 951 000	1 875 000
Expenditure	273 000	374 000	579 000	514 000
Operating Profit	1 776 000	1 608 000	1 372 000	1 361 000
Financial Income	14 000	11 000	1 000	3 000
Financial Costs	0	0	0	2 000
Financial Balance	14 000	11 000	1 000	1 000
Earnings Before Tax	1 790 000	1 619 000	1 373 000	1 362 000
Tax	394 000	356 000	302 000	300 000
Net Income	1 396 000	1 263 000	1 071 000	1 062 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 141 000	3 263 000	3 386 000	3 652 000
Total Current Assets	1 916 000	340 000	449 000	108 000
Total Assets	5 057 000	3 603 000	3 835 000	3 760 000
Total Retained Equity	2 911 000	3 015 000	3 307 000	2 236 000
Total Equity	3 001 000	3 105 000	3 397 000	2 326 000
Total Long-Term Debt	1 000	2 000	59 000	1 000
Total Current Debt	2 055 000	496 000	379 000	1 433 000
Total Equity and Debt	5 057 000	3 603 000	3 835 000	3 760 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 982 000	1 915 000	1 883 000	1 849 000
Other Income	67 000	67 000	68 000	26 000
Revenue	2 049 000	1 982 000	1 951 000	1 875 000
Cost of Goods Sold	17 000	0	0	0
Salary Costs	0	0	0	0
Depreciation	122 000	122 000	122 000	122 000
Impairment	0	0	0	0
Expenditure	273 000	374 000	579 000	514 000
Operating Profit	1 776 000	1 608 000	1 372 000	1 361 000
Financial Income	14 000	11 000	1 000	3 000
Financial Costs	0	0	0	2 000
Financial Balance	14 000	11 000	1 000	1 000
Dividends	0	0	0	0
Net Income	1 396 000	1 263 000	1 071 000	1 062 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	3 141 000	3 263 000	3 386 000	3 508 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	3 141 000	3 263 000	3 386 000	3 508 000
Total Fiancial Fixed Assets	0	0	0	143 000
Total Fixed Assets	3 141 000	3 263 000	3 386 000	3 652 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 808 000	231 000	381 000	75 000
Total Current Assets	1 916 000	340 000	449 000	108 000
Total Assets	5 057 000	3 603 000	3 835 000	3 760 000
Total Equity	3 001 000	3 105 000	3 397 000	2 326 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	2 000	59 000	1 000
Creditors	59 000	41 000	0	56 000
Unpaid Taxes	82 000	79 000	78 000	65 000
Dividends	0	0	0	0
Other Current Debt	19 000	19 000	0	1 300 000
Total Current Debt	2 055 000	496 000	379 000	1 433 000
Total Equity and Debt	5 057 000	3 603 000	3 835 000	3 760 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,52 %	40,68 %	31,53 %	45,66 %
Debt-to-Equity Ratio	0	0	0,02	0
Operating Profit Margin	86,68 %	81,13 %	70,32 %	72,59 %
Current Ratio	0,93	0,69	1,18	0,08
Quick Ratio	0,93	0,69	1,18	0,08
Equity Ratio	0,59	0,86	0,89	0,62
Gross Profit Margin	99,17 %	100 %	100 %	100 %