JTS NORD AS

1395 HVALSTAD

Finances

Share Ownership

Return on Equity

62,34 %

Current Ratio

3,25

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 009 000	1 971 000	1 864 000	1 369 000
Net Income	884 000	130 000	177 000	209 000
Total Assets	2 023 000	786 000	716 000	494 000
Total Equity	1 418 000	534 000	404 000	227 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 009 000	1 971 000	1 864 000	1 369 000
Expenditure	2 876 000	1 804 000	1 638 000	1 106 000
Operating Profit	1 133 000	167 000	226 000	264 000
Financial Income	1 000	3 000	1 000	0
Financial Costs	0	1 000	1 000	0
Financial Balance	1 000	2 000	0	0
Earnings Before Tax	1 134 000	170 000	227 000	264 000
Tax	250 000	39 000	50 000	56 000
Net Income	884 000	130 000	177 000	209 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	54 000	54 000	74 000	61 000
Total Current Assets	1 969 000	733 000	643 000	433 000
Total Assets	2 023 000	786 000	716 000	494 000
Total Retained Equity	1 399 000	516 000	385 000	209 000
Total Equity	1 418 000	534 000	404 000	227 000
Total Long-Term Debt	0	0	2 000	2 000
Total Current Debt	605 000	252 000	310 000	264 000
Total Equity and Debt	2 023 000	786 000	716 000	494 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 009 000	1 971 000	1 864 000	1 369 000
Other Income	0	0	0	0
Revenue	4 009 000	1 971 000	1 864 000	1 369 000
Cost of Goods Sold	27 000	56 000	21 000	27 000
Salary Costs	2 423 000	1 340 000	1 283 000	870 000
Depreciation	16 000	28 000	18 000	5 000
Impairment	0	0	0	0
Expenditure	2 876 000	1 804 000	1 638 000	1 106 000
Operating Profit	1 133 000	167 000	226 000	264 000
Financial Income	1 000	3 000	1 000	0
Financial Costs	0	1 000	1 000	0
Financial Balance	1 000	2 000	0	0
Dividends	0	0	0	0
Net Income	884 000	130 000	177 000	209 000

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	39 000	39 000	68 000	55 000
Total Tangible Assets	39 000	39 000	68 000	55 000
Total Fiancial Fixed Assets	15 000	15 000	6 000	6 000
Total Fixed Assets	54 000	54 000	74 000	61 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 962 000	730 000	624 000	255 000
Total Current Assets	1 969 000	733 000	643 000	433 000
Total Assets	2 023 000	786 000	716 000	494 000
Total Equity	1 418 000	534 000	404 000	227 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	2 000	2 000
Creditors	5 000	5 000	7 000	8 000
Unpaid Taxes	177 000	108 000	175 000	132 000
Dividends	0	0	0	0
Other Current Debt	173 000	97 000	78 000	71 000
Total Current Debt	605 000	252 000	310 000	264 000
Total Equity and Debt	2 023 000	786 000	716 000	494 000

Financial indicators	2022	2021	2020	2019
Return on Equity	62,34 %	24,34 %	43,81 %	92,07 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	28,26 %	8,47 %	12,12 %	19,28 %
Current Ratio	3,25	2,91	2,07	1,64
Quick Ratio	3,25	2,91	2,07	1,64
Equity Ratio	0,7	0,68	0,56	0,46
Gross Profit Margin	99,33 %	97,16 %	98,87 %	98,03 %