NJS BYGGSERVICE AS

3525 HALLINGBY

Finances

Return on Equity

8,58 %

Current Ratio

0,94

Debt-to-Equity Ratio

1,24

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 143 000	3 206 000	2 701 000	2 442 000
Net Income	35 000	34 000	89 000	210 000
Total Assets	2 566 000	1 305 000	1 254 000	820 000
Total Equity	408 000	373 000	339 000	250 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 143 000	3 206 000	2 701 000	2 442 000
Expenditure	5 062 000	3 140 000	2 582 000	2 157 000
Operating Profit	81 000	66 000	118 000	285 000
Financial Income	2 000	0	0	0
Financial Costs	33 000	13 000	8 000	10 000
Financial Balance	−31 000	−13 000	−8 000	−10 000
Earnings Before Tax	49 000	53 000	111 000	275 000
Tax	14 000	18 000	22 000	65 000
Net Income	35 000	34 000	89 000	210 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 020 000	884 000	990 000	573 000
Total Current Assets	1 546 000	421 000	263 000	247 000
Total Assets	2 566 000	1 305 000	1 254 000	820 000
Total Retained Equity	378 000	343 000	309 000	220 000
Total Equity	408 000	373 000	339 000	250 000
Total Long-Term Debt	506 000	367 000	523 000	200 000
Total Current Debt	1 652 000	565 000	392 000	370 000
Total Equity and Debt	2 566 000	1 305 000	1 254 000	820 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 143 000	3 206 000	2 701 000	2 442 000
Other Income	0	0	0	0
Revenue	5 143 000	3 206 000	2 701 000	2 442 000
Cost of Goods Sold	20 000	162 000	423 000	131 000
Salary Costs	3 899 000	2 068 000	1 416 000	1 597 000
Depreciation	131 000	107 000	78 000	59 000
Impairment	0	0	0	0
Expenditure	5 062 000	3 140 000	2 582 000	2 157 000
Operating Profit	81 000	66 000	118 000	285 000
Financial Income	2 000	0	0	0
Financial Costs	33 000	13 000	8 000	10 000
Financial Balance	−31 000	−13 000	−8 000	−10 000
Dividends	0	0	0	0
Net Income	35 000	34 000	89 000	210 000

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	390 000	254 000	360 000	108 000
Total Tangible Assets	390 000	254 000	360 000	108 000
Total Fiancial Fixed Assets	630 000	630 000	630 000	465 000
Total Fixed Assets	1 020 000	884 000	990 000	573 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	817 000	189 000	64 000	95 000
Total Current Assets	1 546 000	421 000	263 000	247 000
Total Assets	2 566 000	1 305 000	1 254 000	820 000
Total Equity	408 000	373 000	339 000	250 000
Short-Term Group Debt	18 000	18 000	0	0
Total Long-Term Debt	506 000	367 000	523 000	200 000
Creditors	544 000	57 000	3 000	5 000
Unpaid Taxes	509 000	291 000	149 000	149 000
Dividends	0	0	0	0
Other Current Debt	566 000	178 000	240 000	151 000
Total Current Debt	1 652 000	565 000	392 000	370 000
Total Equity and Debt	2 566 000	1 305 000	1 254 000	820 000

Financial indicators	2022	2021	2020	2019
Return on Equity	8,58 %	9,12 %	26,25 %	84 %
Debt-to-Equity Ratio	1,24	0,98	1,54	0,8
Operating Profit Margin	1,57 %	2,06 %	4,37 %	11,67 %
Current Ratio	0,94	0,75	0,67	0,67
Quick Ratio	0,94	0,75	0,67	0,67
Equity Ratio	0,16	0,29	0,27	0,3
Gross Profit Margin	99,61 %	94,95 %	84,34 %	94,64 %