JORDE BYGG & MASKIN AS

3550 GOL

Finances

Share Ownership

Return on Equity

86,17 %

Current Ratio

1,07

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020
Revenue	32 705 000	14 644 000	12 467 000
Net Income	3 670 000	471 000	1 719 000
Total Assets	15 526 000	9 195 000	6 779 000
Total Equity	4 259 000	2 210 000	1 739 000

Income (NOK)	2022	2021	2020
Revenue	32 705 000	14 644 000	12 467 000
Expenditure	28 006 000	13 991 000	10 231 000
Operating Profit	4 700 000	654 000	2 237 000
Financial Income	20 000	12 000	0
Financial Costs	15 000	62 000	34 000
Financial Balance	5 000	−50 000	−34 000
Earnings Before Tax	4 705 000	604 000	2 204 000
Tax	1 035 000	133 000	484 000
Net Income	3 670 000	471 000	1 719 000

Balance (NOK)	2022	2021	2020
Total Fixed Assets	3 670 000	2 748 000	2 637 000
Total Current Assets	11 856 000	6 447 000	4 143 000
Total Assets	15 526 000	9 195 000	6 779 000
Total Retained Equity	4 240 000	2 191 000	1 719 000
Total Equity	4 259 000	2 210 000	1 739 000
Total Long-Term Debt	179 000	82 000	2 149 000
Total Current Debt	11 088 000	6 903 000	2 891 000
Total Equity and Debt	15 526 000	9 195 000	6 779 000

Cash flow (NOK)	2022	2021	2020
Sales Income	32 330 000	14 644 000	12 467 000
Other Income	375 000	0	0
Revenue	32 705 000	14 644 000	12 467 000
Cost of Goods Sold	20 710 000	8 505 000	6 527 000
Salary Costs	4 687 000	3 271 000	2 401 000
Depreciation	366 000	355 000	177 000
Impairment	0	0	0
Expenditure	28 006 000	13 991 000	10 231 000
Operating Profit	4 700 000	654 000	2 237 000
Financial Income	20 000	12 000	0
Financial Costs	15 000	62 000	34 000
Financial Balance	5 000	−50 000	−34 000
Dividends	1 500 000	0	0
Net Income	3 670 000	471 000	1 719 000

Balance details (NOK)	2022	2021	2020
Goodwill	0	0	0
Total Intangible Assets	0	0	0
Real Eastate	0	0	0
Machinery and Plant Facilities	0	0	0
Fixtures	2 589 000	2 412 000	2 120 000
Total Tangible Assets	2 589 000	2 412 000	2 120 000
Total Fiancial Fixed Assets	1 082 000	336 000	517 000
Total Fixed Assets	3 670 000	2 748 000	2 637 000
Stock	0	15 000	56 000
Total Investments	0	0	0
Cash, Bank	3 363 000	2 482 000	470 000
Total Current Assets	11 856 000	6 447 000	4 143 000
Total Assets	15 526 000	9 195 000	6 779 000
Total Equity	4 259 000	2 210 000	1 739 000
Short-Term Group Debt	0	1 168 000	231 000
Total Long-Term Debt	179 000	82 000	2 149 000
Creditors	4 062 000	2 750 000	1 138 000
Unpaid Taxes	3 086 000	1 259 000	486 000
Dividends	1 500 000	0	0
Other Current Debt	1 536 000	1 259 000	967 000
Total Current Debt	11 088 000	6 903 000	2 891 000
Total Equity and Debt	15 526 000	9 195 000	6 779 000

Financial indicators	2022	2021	2020
Return on Equity	86,17 %	21,31 %	98,85 %
Debt-to-Equity Ratio	0,04	0,04	1,24
Operating Profit Margin	14,37 %	4,47 %	17,94 %
Current Ratio	1,07	0,93	1,43
Quick Ratio	1,07	0,94	1,46
Equity Ratio	0,27	0,24	0,26
Gross Profit Margin	36,68 %	41,92 %	47,65 %