JSA AS

0268 OSLO

Finances

Return on Equity

−34,99 %

Current Ratio

8,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 660 000	2 028 000	2 209 000	2 570 000
Net Income	−937 000	607 000	882 000	996 000
Total Assets	2 931 000	4 161 000	4 202 000	3 706 000
Total Equity	2 678 000	3 615 000	3 108 000	2 726 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 660 000	2 028 000	2 209 000	2 570 000
Expenditure	1 319 000	1 232 000	1 092 000	1 311 000
Operating Profit	340 000	795 000	1 118 000	1 258 000
Financial Income	14 000	21 000	14 000	21 000
Financial Costs	1 185 000	0	1 000	0
Financial Balance	−1 171 000	21 000	13 000	21 000
Earnings Before Tax	−832 000	817 000	1 131 000	1 280 000
Tax	105 000	209 000	249 000	284 000
Net Income	−937 000	607 000	882 000	996 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	786 000	1 584 000	1 008 000	865 000
Total Current Assets	2 145 000	2 577 000	3 195 000	2 841 000
Total Assets	2 931 000	4 161 000	4 202 000	3 706 000
Total Retained Equity	2 659 000	3 596 000	3 089 000	2 707 000
Total Equity	2 678 000	3 615 000	3 108 000	2 726 000
Total Long-Term Debt	0	0	2 000	0
Total Current Debt	253 000	546 000	1 093 000	980 000
Total Equity and Debt	2 931 000	4 161 000	4 202 000	3 706 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 660 000	2 028 000	2 209 000	2 570 000
Other Income	0	0	0	0
Revenue	1 660 000	2 028 000	2 209 000	2 570 000
Cost of Goods Sold	200 000	0	30 000	0
Salary Costs	644 000	699 000	717 000	727 000
Depreciation	8 000	8 000	1 000	0
Impairment	0	0	0	0
Expenditure	1 319 000	1 232 000	1 092 000	1 311 000
Operating Profit	340 000	795 000	1 118 000	1 258 000
Financial Income	14 000	21 000	14 000	21 000
Financial Costs	1 185 000	0	1 000	0
Financial Balance	−1 171 000	21 000	13 000	21 000
Dividends	0	100 000	500 000	300 000
Net Income	−937 000	607 000	882 000	996 000

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	8 000	16 000	25 000	0
Total Tangible Assets	8 000	16 000	25 000	0
Total Fiancial Fixed Assets	778 000	1 567 000	983 000	865 000
Total Fixed Assets	786 000	1 584 000	1 008 000	865 000
Stock	0	0	0	0
Total Investments	1 438 000	1 450 000	1 250 000	750 000
Cash, Bank	408 000	661 000	1 594 000	1 804 000
Total Current Assets	2 145 000	2 577 000	3 195 000	2 841 000
Total Assets	2 931 000	4 161 000	4 202 000	3 706 000
Total Equity	2 678 000	3 615 000	3 108 000	2 726 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	2 000	0
Creditors	3 000	28 000	42 000	22 000
Unpaid Taxes	139 000	135 000	197 000	282 000
Dividends	0	100 000	500 000	300 000
Other Current Debt	6 000	71 000	106 000	92 000
Total Current Debt	253 000	546 000	1 093 000	980 000
Total Equity and Debt	2 931 000	4 161 000	4 202 000	3 706 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−34,99 %	16,79 %	28,38 %	36,54 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,48 %	39,2 %	50,61 %	48,95 %
Current Ratio	8,48	4,72	2,92	2,9
Quick Ratio	8,48	4,72	2,92	2,9
Equity Ratio	0,91	0,87	0,74	0,74
Gross Profit Margin	87,95 %	100 %	98,64 %	100 %