JK SERVICE KRET AS

7028 TRONDHEIM

Finances

Share Ownership

Return on Equity

53,28 %

Current Ratio

0,01

Debt-to-Equity Ratio

−0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 117 000	3 264 000	3 142 000	2 419 000
Net Income	−130 000	8 000	−6 000	−140 000
Total Assets	36 000	44 000	55 000	158 000
Total Equity	−244 000	−114 000	−122 000	−115 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 117 000	3 264 000	3 142 000	2 419 000
Expenditure	3 248 000	3 257 000	3 108 000	2 597 000
Operating Profit	−132 000	7 000	33 000	−179 000
Financial Income	0	3 000	0	0
Financial Costs	−1 000	2 000	0	0
Financial Balance	1 000	1 000	0	0
Earnings Before Tax	−130 000	8 000	33 000	−179 000
Tax	0	0	39 000	−39 000
Net Income	−130 000	8 000	−6 000	−140 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	34 000	41 000	55 000	148 000
Total Current Assets	2 000	3 000	1 000	10 000
Total Assets	36 000	44 000	55 000	158 000
Total Retained Equity	−269 000	−139 000	−146 000	−140 000
Total Equity	−244 000	−114 000	−122 000	−115 000
Total Long-Term Debt	11 000	0	0	0
Total Current Debt	270 000	158 000	177 000	273 000
Total Equity and Debt	36 000	44 000	55 000	158 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 117 000	3 255 000	3 142 000	2 419 000
Other Income	0	8 000	0	0
Revenue	3 117 000	3 264 000	3 142 000	2 419 000
Cost of Goods Sold	1 800 000	2 270 000	2 045 000	1 442 000
Salary Costs	1 021 000	702 000	758 000	860 000
Depreciation	8 000	10 000	13 000	6 000
Impairment	0	0	0	0
Expenditure	3 248 000	3 257 000	3 108 000	2 597 000
Operating Profit	−132 000	7 000	33 000	−179 000
Financial Income	0	3 000	0	0
Financial Costs	−1 000	2 000	0	0
Financial Balance	1 000	1 000	0	0
Dividends	0	0	0	0
Net Income	−130 000	8 000	−6 000	−140 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	39 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	24 000	31 000	45 000	109 000
Total Tangible Assets	24 000	31 000	45 000	109 000
Total Fiancial Fixed Assets	10 000	10 000	10 000	0
Total Fixed Assets	34 000	41 000	55 000	148 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 000	3 000	1 000	10 000
Total Current Assets	2 000	3 000	1 000	10 000
Total Assets	36 000	44 000	55 000	158 000
Total Equity	−244 000	−114 000	−122 000	−115 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	11 000	0	0	0
Creditors	67 000	6 000	35 000	8 000
Unpaid Taxes	58 000	88 000	76 000	115 000
Dividends	0	0	0	0
Other Current Debt	144 000	63 000	67 000	150 000
Total Current Debt	270 000	158 000	177 000	273 000
Total Equity and Debt	36 000	44 000	55 000	158 000

Financial indicators	2022	2021	2020	2019
Return on Equity	53,28 %	−7,02 %	4,92 %	121,74 %
Debt-to-Equity Ratio	−0,05	−0	−0	−0
Operating Profit Margin	−4,23 %	0,21 %	1,05 %	−7,4 %
Current Ratio	0,01	0,02	0,01	0,04
Quick Ratio	0,01	0,02	0,01	0,04
Equity Ratio	−6,78	−2,59	−2,22	−0,73
Gross Profit Margin	42,25 %	30,45 %	34,91 %	40,39 %