JUTLANDIA AS

6863 LEIKANGER

Finances

Share Ownership

Return on Equity

6,66 %

Current Ratio

3,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	106 000	108 000	149 000	156 000
Net Income	76 000	80 000	110 000	114 000
Total Assets	1 578 000	1 436 000	1 294 000	1 106 000
Total Equity	1 141 000	1 066 000	986 000	876 000

Income (NOK)	2022	2021	2020	2019
Revenue	106 000	108 000	149 000	156 000
Expenditure	4 000	4 000	7 000	9 000
Operating Profit	102 000	104 000	142 000	147 000
Financial Income	1 000	0	0	1 000
Financial Costs	6 000	2 000	1 000	2 000
Financial Balance	−5 000	−2 000	−1 000	−1 000
Earnings Before Tax	97 000	103 000	141 000	146 000
Tax	21 000	23 000	31 000	32 000
Net Income	76 000	80 000	110 000	114 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	1 578 000	1 436 000	1 294 000	1 106 000
Total Assets	1 578 000	1 436 000	1 294 000	1 106 000
Total Retained Equity	841 000	766 000	686 000	576 000
Total Equity	1 141 000	1 066 000	986 000	876 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	437 000	370 000	308 000	231 000
Total Equity and Debt	1 578 000	1 436 000	1 294 000	1 106 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	106 000	108 000	149 000	156 000
Other Income	0	0	0	0
Revenue	106 000	108 000	149 000	156 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	4 000	4 000	7 000	9 000
Operating Profit	102 000	104 000	142 000	147 000
Financial Income	1 000	0	0	1 000
Financial Costs	6 000	2 000	1 000	2 000
Financial Balance	−5 000	−2 000	−1 000	−1 000
Dividends	0	0	0	0
Net Income	76 000	80 000	110 000	114 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 578 000	1 436 000	1 294 000	1 106 000
Total Current Assets	1 578 000	1 436 000	1 294 000	1 106 000
Total Assets	1 578 000	1 436 000	1 294 000	1 106 000
Total Equity	1 141 000	1 066 000	986 000	876 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	26 000	26 000	36 000	38 000
Dividends	0	0	0	0
Other Current Debt	389 000	321 000	241 000	160 000
Total Current Debt	437 000	370 000	308 000	231 000
Total Equity and Debt	1 578 000	1 436 000	1 294 000	1 106 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,66 %	7,5 %	11,16 %	13,01 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	96,23 %	96,3 %	95,3 %	94,23 %
Current Ratio	3,61	3,88	4,2	4,79
Quick Ratio	3,61	3,88	4,2	4,79
Equity Ratio	0,72	0,74	0,76	0,79
Gross Profit Margin	100 %	100 %	100 %	100 %