JAFF KJØTTSENTER ASKER AS

1383 ASKER

Finances

Share Ownership

Return on Equity

95,45 %

Current Ratio

1,21

Debt-to-Equity Ratio

−4,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	0	0	3 495 000	0
Net Income	−21 000	−17 000	−57 000	−6 000
Total Assets	192 000	150 000	99 000	24 000
Total Equity	−22 000	−49 000	−32 000	24 000

Income (NOK)	2022	2021	2020	2019
Revenue	0	0	3 495 000	0
Expenditure	45 000	17 000	3 550 000	6 000
Operating Profit	−44 000	−17 000	−56 000	−6 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Earnings Before Tax	−44 000	−17 000	−57 000	−6 000
Tax	−23 000	0	0	0
Net Income	−21 000	−17 000	−57 000	−6 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	39 000	24 000	24 000	24 000
Total Current Assets	153 000	126 000	74 000	0
Total Assets	192 000	150 000	99 000	24 000
Total Retained Equity	−96 000	−79 000	−62 000	−6 000
Total Equity	−22 000	−49 000	−32 000	24 000
Total Long-Term Debt	89 000	89 000	100 000	0
Total Current Debt	126 000	111 000	31 000	0
Total Equity and Debt	192 000	150 000	99 000	24 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	3 495 000	0
Other Income	0	0	0	0
Revenue	0	0	3 495 000	0
Cost of Goods Sold	0	0	3 046 000	0
Salary Costs	0	0	304 000	0
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	45 000	17 000	3 550 000	6 000
Operating Profit	−44 000	−17 000	−56 000	−6 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Dividends	0	0	0	0
Net Income	−21 000	−17 000	−57 000	−6 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	15 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	24 000	24 000	24 000	24 000
Total Fixed Assets	39 000	24 000	24 000	24 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	14 000	12 000	−39 000	0
Total Current Assets	153 000	126 000	74 000	0
Total Assets	192 000	150 000	99 000	24 000
Total Equity	−22 000	−49 000	−32 000	24 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	89 000	89 000	100 000	0
Creditors	116 000	101 000	21 000	0
Unpaid Taxes	1 000	1 000	1 000	0
Dividends	0	0	0	0
Other Current Debt	9 000	9 000	9 000	0
Total Current Debt	126 000	111 000	31 000	0
Total Equity and Debt	192 000	150 000	99 000	24 000

Financial indicators	2022	2021	2020	2019
Return on Equity	95,45 %	34,69 %	178,13 %	−25 %
Debt-to-Equity Ratio	−4,05	−1,82	−3,13	0
Operating Profit Margin	-	-	−1,6 %	-
Current Ratio	1,21	1,14	2,39	-
Quick Ratio	1,21	1,14	2,39	-
Equity Ratio	−0,11	−0,33	−0,32	1
Gross Profit Margin	-	-	12,85 %	-