JUULS RØRSERVICE AS AUT RØRLEGGERFIRMA

0582 OSLO

Finances

Return on Equity

106,95 %

Current Ratio

1,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	37 772 000	37 335 000	23 547 000	26 765 000
Net Income	6 235 000	4 534 000	1 548 000	3 031 000
Total Assets	15 613 000	15 454 000	9 647 000	8 988 000
Total Equity	5 830 000	5 144 000	4 099 000	3 997 000

Income (NOK)	2022	2021	2020	2019
Revenue	37 772 000	37 335 000	23 547 000	26 765 000
Expenditure	29 915 000	31 259 000	21 565 000	22 947 000
Operating Profit	7 857 000	6 076 000	1 982 000	3 817 000
Financial Income	34 000	17 000	10 000	89 000
Financial Costs	3 000	106 000	7 000	4 000
Financial Balance	31 000	−89 000	3 000	85 000
Earnings Before Tax	7 887 000	5 987 000	1 985 000	3 902 000
Tax	1 652 000	1 452 000	437 000	871 000
Net Income	6 235 000	4 534 000	1 548 000	3 031 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	537 000	134 000	432 000	213 000
Total Current Assets	15 076 000	15 320 000	9 216 000	8 775 000
Total Assets	15 613 000	15 454 000	9 647 000	8 988 000
Total Retained Equity	5 352 000	4 666 000	3 619 000	3 517 000
Total Equity	5 830 000	5 144 000	4 099 000	3 997 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	9 784 000	10 309 000	5 548 000	4 991 000
Total Equity and Debt	15 613 000	15 454 000	9 647 000	8 988 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	37 772 000	37 335 000	23 484 000	26 765 000
Other Income	0	0	64 000	0
Revenue	37 772 000	37 335 000	23 547 000	26 765 000
Cost of Goods Sold	14 297 000	16 291 000	9 046 000	9 851 000
Salary Costs	12 263 000	11 576 000	10 047 000	10 220 000
Depreciation	117 000	47 000	32 000	48 000
Impairment	0	0	0	0
Expenditure	29 915 000	31 259 000	21 565 000	22 947 000
Operating Profit	7 857 000	6 076 000	1 982 000	3 817 000
Financial Income	34 000	17 000	10 000	89 000
Financial Costs	3 000	106 000	7 000	4 000
Financial Balance	31 000	−89 000	3 000	85 000
Dividends	1 950 000	2 500 000	945 000	675 000
Net Income	6 235 000	4 534 000	1 548 000	3 031 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	102 000	127 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	445 000	0	15 000	33 000
Fixtures	47 000	89 000	20 000	8 000
Total Tangible Assets	492 000	89 000	35 000	41 000
Total Fiancial Fixed Assets	45 000	45 000	295 000	45 000
Total Fixed Assets	537 000	134 000	432 000	213 000
Stock	60 000	60 000	60 000	0
Total Investments	0	0	0	0
Cash, Bank	7 738 000	6 915 000	5 088 000	4 443 000
Total Current Assets	15 076 000	15 320 000	9 216 000	8 775 000
Total Assets	15 613 000	15 454 000	9 647 000	8 988 000
Total Equity	5 830 000	5 144 000	4 099 000	3 997 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	2 239 000	2 575 000	974 000	1 063 000
Unpaid Taxes	2 443 000	2 586 000	1 275 000	1 348 000
Dividends	1 950 000	2 500 000	945 000	675 000
Other Current Debt	1 500 000	1 298 000	1 941 000	1 034 000
Total Current Debt	9 784 000	10 309 000	5 548 000	4 991 000
Total Equity and Debt	15 613 000	15 454 000	9 647 000	8 988 000

Financial indicators	2022	2021	2020	2019
Return on Equity	106,95 %	88,14 %	37,77 %	75,83 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	20,8 %	16,27 %	8,42 %	14,26 %
Current Ratio	1,54	1,49	1,66	1,76
Quick Ratio	1,55	1,49	1,68	1,76
Equity Ratio	0,37	0,33	0,42	0,44
Gross Profit Margin	62,15 %	56,37 %	61,58 %	63,19 %