JÆREN INDUSTRIPARTNER AS

4353 KLEPP STASJON

Finances

Share Ownership

Return on Equity

5,89 %

Current Ratio

2,36

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	63 230 000	57 608 000	55 465 000	59 965 000
Net Income	1 390 000	3 032 000	4 832 000	5 868 000
Total Assets	30 536 000	28 742 000	35 305 000	28 814 000
Total Equity	23 619 000	22 229 000	25 791 000	20 959 000

Income (NOK)	2022	2021	2020	2019
Revenue	63 230 000	57 608 000	55 465 000	59 965 000
Expenditure	62 328 000	54 586 000	50 689 000	54 022 000
Operating Profit	902 000	3 022 000	4 777 000	5 943 000
Financial Income	631 000	236 000	102 000	116 000
Financial Costs	144 000	226 000	46 000	191 000
Financial Balance	487 000	10 000	56 000	−75 000
Earnings Before Tax	1 390 000	3 032 000	4 832 000	5 868 000
Tax	0	0	0	0
Net Income	1 390 000	3 032 000	4 832 000	5 868 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 220 000	15 273 000	10 437 000	10 907 000
Total Current Assets	16 316 000	13 469 000	24 868 000	17 907 000
Total Assets	30 536 000	28 742 000	35 305 000	28 814 000
Total Retained Equity	23 315 000	21 925 000	25 236 000	20 404 000
Total Equity	23 619 000	22 229 000	25 791 000	20 959 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 917 000	6 513 000	9 514 000	7 855 000
Total Equity and Debt	30 536 000	28 742 000	35 305 000	28 814 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	63 143 000	56 649 000	55 337 000	59 794 000
Other Income	87 000	959 000	128 000	171 000
Revenue	63 230 000	57 608 000	55 465 000	59 965 000
Cost of Goods Sold	19 887 000	15 472 000	11 584 000	10 851 000
Salary Costs	24 758 000	23 880 000	25 027 000	27 614 000
Depreciation	2 118 000	1 765 000	1 638 000	1 602 000
Impairment	0	0	0	0
Expenditure	62 328 000	54 586 000	50 689 000	54 022 000
Operating Profit	902 000	3 022 000	4 777 000	5 943 000
Financial Income	631 000	236 000	102 000	116 000
Financial Costs	144 000	226 000	46 000	191 000
Financial Balance	487 000	10 000	56 000	−75 000
Dividends	0	0	0	0
Net Income	1 390 000	3 032 000	4 832 000	5 868 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	41 000
Real Eastate	0	206 000	6 594 000	7 034 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	6 658 000	7 505 000	3 843 000	3 832 000
Total Tangible Assets	6 658 000	7 711 000	10 437 000	10 866 000
Total Fiancial Fixed Assets	7 562 000	7 562 000	0	0
Total Fixed Assets	14 220 000	15 273 000	10 437 000	10 907 000
Stock	3 514 000	3 478 000	2 878 000	2 922 000
Total Investments	0	0	0	0
Cash, Bank	5 723 000	2 234 000	10 355 000	8 383 000
Total Current Assets	16 316 000	13 469 000	24 868 000	17 907 000
Total Assets	30 536 000	28 742 000	35 305 000	28 814 000
Total Equity	23 619 000	22 229 000	25 791 000	20 959 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 168 000	1 902 000	2 278 000	3 180 000
Unpaid Taxes	2 141 000	2 035 000	1 874 000	1 852 000
Dividends	0	0	0	0
Other Current Debt	1 608 000	2 576 000	5 362 000	2 823 000
Total Current Debt	6 917 000	6 513 000	9 514 000	7 855 000
Total Equity and Debt	30 536 000	28 742 000	35 305 000	28 814 000

Financial indicators	2022	2021	2020	2019
Return on Equity	5,89 %	13,64 %	18,74 %	28 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,43 %	5,25 %	8,61 %	9,91 %
Current Ratio	2,36	2,07	2,61	2,28
Quick Ratio	4,79	4,44	3,75	3,63
Equity Ratio	0,77	0,77	0,73	0,73
Gross Profit Margin	68,55 %	73,14 %	79,11 %	81,9 %