JK BYGGSERVICE AS

2080 EIDSVOLL

Finances

Share Ownership

Return on Equity

92,81 %

Current Ratio

1,34

Debt-to-Equity Ratio

0,06

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 229 000	3 962 000	3 369 000	3 806 000
Net Income	284 000	−72 000	−45 000	58 000
Total Assets	928 000	654 000	643 000	977 000
Total Equity	306 000	22 000	94 000	138 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 229 000	3 962 000	3 369 000	3 806 000
Expenditure	4 858 000	4 030 000	3 419 000	3 724 000
Operating Profit	371 000	−69 000	−50 000	82 000
Financial Income	0	0	0	0
Financial Costs	7 000	3 000	7 000	6 000
Financial Balance	−7 000	−3 000	−7 000	−6 000
Earnings Before Tax	364 000	−72 000	−57 000	76 000
Tax	80 000	0	−13 000	18 000
Net Income	284 000	−72 000	−45 000	58 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	117 000	68 000	48 000	60 000
Total Current Assets	811 000	586 000	596 000	917 000
Total Assets	928 000	654 000	643 000	977 000
Total Retained Equity	284 000	0	71 000	116 000
Total Equity	306 000	22 000	94 000	138 000
Total Long-Term Debt	18 000	33 000	0	0
Total Current Debt	604 000	599 000	550 000	839 000
Total Equity and Debt	928 000	654 000	643 000	977 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 229 000	3 962 000	3 369 000	3 806 000
Other Income	0	0	0	0
Revenue	5 229 000	3 962 000	3 369 000	3 806 000
Cost of Goods Sold	1 914 000	1 263 000	775 000	1 023 000
Salary Costs	1 886 000	1 845 000	1 783 000	1 965 000
Depreciation	29 000	29 000	12 000	15 000
Impairment	0	0	0	0
Expenditure	4 858 000	4 030 000	3 419 000	3 724 000
Operating Profit	371 000	−69 000	−50 000	82 000
Financial Income	0	0	0	0
Financial Costs	7 000	3 000	7 000	6 000
Financial Balance	−7 000	−3 000	−7 000	−6 000
Dividends	0	0	0	0
Net Income	284 000	−72 000	−45 000	58 000

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	114 000	68 000	48 000	60 000
Total Tangible Assets	114 000	68 000	48 000	60 000
Total Fiancial Fixed Assets	3 000	0	0	0
Total Fixed Assets	117 000	68 000	48 000	60 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	213 000	532 000	150 000	293 000
Total Current Assets	811 000	586 000	596 000	917 000
Total Assets	928 000	654 000	643 000	977 000
Total Equity	306 000	22 000	94 000	138 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 000	33 000	0	0
Creditors	75 000	169 000	153 000	164 000
Unpaid Taxes	284 000	262 000	211 000	462 000
Dividends	0	0	0	0
Other Current Debt	164 000	167 000	186 000	195 000
Total Current Debt	604 000	599 000	550 000	839 000
Total Equity and Debt	928 000	654 000	643 000	977 000

Financial indicators	2022	2021	2020	2019
Return on Equity	92,81 %	−327,27 %	−47,87 %	42,03 %
Debt-to-Equity Ratio	0,06	1,5	0	0
Operating Profit Margin	7,1 %	−1,74 %	−1,48 %	2,15 %
Current Ratio	1,34	0,98	1,08	1,09
Quick Ratio	1,34	0,98	1,08	1,09
Equity Ratio	0,33	0,03	0,15	0,14
Gross Profit Margin	63,4 %	68,12 %	77 %	73,12 %