JONDAL BYGG AS

5627 JONDAL

Finances

Return on Equity

9,92 %

Current Ratio

5,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	34 178 000	31 458 000	31 318 000	31 126 000
Net Income	3 421 000	3 882 000	3 398 000	3 616 000
Total Assets	39 386 000	35 696 000	33 193 000	29 693 000
Total Equity	34 472 000	31 551 000	28 225 000	25 444 000

Income (NOK)	2022	2021	2020	2019
Revenue	34 178 000	31 458 000	31 318 000	31 126 000
Expenditure	30 022 000	26 633 000	27 074 000	26 593 000
Operating Profit	4 155 000	4 825 000	4 244 000	4 533 000
Financial Income	244 000	174 000	126 000	111 000
Financial Costs	6 000	15 000	11 000	6 000
Financial Balance	238 000	159 000	115 000	105 000
Earnings Before Tax	4 393 000	4 983 000	4 359 000	4 638 000
Tax	972 000	1 102 000	961 000	1 022 000
Net Income	3 421 000	3 882 000	3 398 000	3 616 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 709 000	15 411 000	13 521 000	12 989 000
Total Current Assets	24 676 000	20 285 000	19 671 000	16 704 000
Total Assets	39 386 000	35 696 000	33 193 000	29 693 000
Total Retained Equity	34 372 000	31 451 000	28 125 000	25 344 000
Total Equity	34 472 000	31 551 000	28 225 000	25 444 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 913 000	4 144 000	4 968 000	4 249 000
Total Equity and Debt	39 386 000	35 696 000	33 193 000	29 693 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	34 178 000	31 458 000	31 318 000	31 126 000
Other Income	0	0	0	0
Revenue	34 178 000	31 458 000	31 318 000	31 126 000
Cost of Goods Sold	17 643 000	16 851 000	17 248 000	16 879 000
Salary Costs	8 538 000	6 791 000	6 813 000	7 082 000
Depreciation	858 000	753 000	704 000	674 000
Impairment	0	0	0	0
Expenditure	30 022 000	26 633 000	27 074 000	26 593 000
Operating Profit	4 155 000	4 825 000	4 244 000	4 533 000
Financial Income	244 000	174 000	126 000	111 000
Financial Costs	6 000	15 000	11 000	6 000
Financial Balance	238 000	159 000	115 000	105 000
Dividends	500 000	400 000	400 000	300 000
Net Income	3 421 000	3 882 000	3 398 000	3 616 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	346 000	338 000	299 000	295 000
Real Eastate	5 056 000	5 305 000	5 652 000	7 036 000
Machinery and Plant Facilities	665 000	562 000	659 000	788 000
Fixtures	1 292 000	383 000	657 000	679 000
Total Tangible Assets	7 012 000	6 251 000	6 969 000	8 503 000
Total Fiancial Fixed Assets	7 351 000	8 823 000	6 254 000	4 190 000
Total Fixed Assets	14 709 000	15 411 000	13 521 000	12 989 000
Stock	8 083 000	6 409 000	5 646 000	5 278 000
Total Investments	0	0	0	0
Cash, Bank	9 620 000	9 737 000	9 186 000	7 078 000
Total Current Assets	24 676 000	20 285 000	19 671 000	16 704 000
Total Assets	39 386 000	35 696 000	33 193 000	29 693 000
Total Equity	34 472 000	31 551 000	28 225 000	25 444 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	287 000	13 000	139 000	176 000
Unpaid Taxes	2 213 000	1 635 000	2 136 000	1 583 000
Dividends	500 000	400 000	400 000	300 000
Other Current Debt	933 000	999 000	1 390 000	1 199 000
Total Current Debt	4 913 000	4 144 000	4 968 000	4 249 000
Total Equity and Debt	39 386 000	35 696 000	33 193 000	29 693 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,92 %	12,3 %	12,04 %	14,21 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,16 %	15,34 %	13,55 %	14,56 %
Current Ratio	5,02	4,9	3,96	3,93
Quick Ratio	−7,78	−8,96	−29,01	−16,23
Equity Ratio	0,88	0,88	0,85	0,86
Gross Profit Margin	48,38 %	46,43 %	44,93 %	45,77 %