JS BYGG & INTERIØR AS

5057 BERGEN

Finances

Share Ownership

Return on Equity

48,81 %

Current Ratio

1,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 754 000	3 850 000	1 135 000	1 182 000
Net Income	411 000	340 000	−5 000	21 000
Total Assets	1 888 000	1 332 000	217 000	316 000
Total Equity	842 000	431 000	91 000	96 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 754 000	3 850 000	1 135 000	1 182 000
Expenditure	5 214 000	3 401 000	1 141 000	1 151 000
Operating Profit	539 000	449 000	−6 000	32 000
Financial Income	1 000	0	0	0
Financial Costs	7 000	11 000	0	0
Financial Balance	−6 000	−11 000	0	0
Earnings Before Tax	532 000	438 000	−6 000	32 000
Tax	121 000	98 000	−1 000	10 000
Net Income	411 000	340 000	−5 000	21 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	208 000	284 000	27 000	52 000
Total Current Assets	1 680 000	1 048 000	190 000	264 000
Total Assets	1 888 000	1 332 000	217 000	316 000
Total Retained Equity	818 000	406 000	67 000	71 000
Total Equity	842 000	431 000	91 000	96 000
Total Long-Term Debt	2 000	204 000	0	1 000
Total Current Debt	1 044 000	698 000	126 000	219 000
Total Equity and Debt	1 888 000	1 332 000	217 000	316 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 754 000	3 850 000	1 127 000	1 182 000
Other Income	0	0	8 000	0
Revenue	5 754 000	3 850 000	1 135 000	1 182 000
Cost of Goods Sold	2 332 000	1 988 000	615 000	494 000
Salary Costs	2 228 000	1 002 000	313 000	433 000
Depreciation	76 000	45 000	27 000	27 000
Impairment	0	0	0	0
Expenditure	5 214 000	3 401 000	1 141 000	1 151 000
Operating Profit	539 000	449 000	−6 000	32 000
Financial Income	1 000	0	0	0
Financial Costs	7 000	11 000	0	0
Financial Balance	−6 000	−11 000	0	0
Dividends	0	0	0	0
Net Income	411 000	340 000	−5 000	21 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	3 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	208 000	284 000	25 000	52 000
Total Tangible Assets	208 000	284 000	25 000	52 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	208 000	284 000	27 000	52 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	833 000	851 000	150 000	236 000
Total Current Assets	1 680 000	1 048 000	190 000	264 000
Total Assets	1 888 000	1 332 000	217 000	316 000
Total Equity	842 000	431 000	91 000	96 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	204 000	0	1 000
Creditors	377 000	230 000	75 000	98 000
Unpaid Taxes	306 000	253 000	10 000	63 000
Dividends	0	0	0	0
Other Current Debt	237 000	125 000	39 000	45 000
Total Current Debt	1 044 000	698 000	126 000	219 000
Total Equity and Debt	1 888 000	1 332 000	217 000	316 000

Financial indicators	2022	2021	2020	2019
Return on Equity	48,81 %	78,89 %	−5,49 %	21,88 %
Debt-to-Equity Ratio	0	0,47	0	0,01
Operating Profit Margin	9,37 %	11,66 %	−0,53 %	2,71 %
Current Ratio	1,61	1,5	1,51	1,21
Quick Ratio	1,61	1,5	1,51	1,21
Equity Ratio	0,45	0,32	0,42	0,3
Gross Profit Margin	59,47 %	48,36 %	45,81 %	58,21 %