JÆGTVIK KRAN OG TRANSPORT AS

8804 SANDNESSJØEN

Finances

Share Ownership

Return on Equity

−3,84 %

Current Ratio

1,48

Debt-to-Equity Ratio

0,65

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 855 000	8 160 000	5 845 000	5 591 000
Net Income	−56 000	377 000	213 000	101 000
Total Assets	3 839 000	4 290 000	3 096 000	3 305 000
Total Equity	1 459 000	1 714 000	1 556 000	1 429 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 855 000	8 160 000	5 845 000	5 591 000
Expenditure	7 861 000	7 594 000	5 522 000	5 405 000
Operating Profit	−6 000	565 000	323 000	186 000
Financial Income	14 000	10 000	12 000	19 000
Financial Costs	81 000	90 000	62 000	75 000
Financial Balance	−67 000	−80 000	−50 000	−56 000
Earnings Before Tax	−72 000	484 000	273 000	130 000
Tax	−16 000	107 000	60 000	29 000
Net Income	−56 000	377 000	213 000	101 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 724 000	2 432 000	1 511 000	1 840 000
Total Current Assets	2 115 000	1 858 000	1 585 000	1 465 000
Total Assets	3 839 000	4 290 000	3 096 000	3 305 000
Total Retained Equity	1 359 000	1 614 000	1 456 000	1 329 000
Total Equity	1 459 000	1 714 000	1 556 000	1 429 000
Total Long-Term Debt	951 000	1 507 000	887 000	1 240 000
Total Current Debt	1 429 000	1 070 000	653 000	636 000
Total Equity and Debt	3 839 000	4 290 000	3 096 000	3 305 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 552 000	8 160 000	5 770 000	5 591 000
Other Income	303 000	0	75 000	0
Revenue	7 855 000	8 160 000	5 845 000	5 591 000
Cost of Goods Sold	535 000	799 000	236 000	618 000
Salary Costs	2 621 000	2 336 000	1 723 000	1 473 000
Depreciation	291 000	221 000	218 000	206 000
Impairment	0	0	0	0
Expenditure	7 861 000	7 594 000	5 522 000	5 405 000
Operating Profit	−6 000	565 000	323 000	186 000
Financial Income	14 000	10 000	12 000	19 000
Financial Costs	81 000	90 000	62 000	75 000
Financial Balance	−67 000	−80 000	−50 000	−56 000
Dividends	198 000	0	86 000	0
Net Income	−56 000	377 000	213 000	101 000

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	1 674 000	2 318 000	1 302 000	1 555 000
Total Tangible Assets	1 674 000	2 318 000	1 302 000	1 555 000
Total Fiancial Fixed Assets	49 000	114 000	210 000	286 000
Total Fixed Assets	1 724 000	2 432 000	1 511 000	1 840 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	981 000	747 000	719 000	72 000
Total Current Assets	2 115 000	1 858 000	1 585 000	1 465 000
Total Assets	3 839 000	4 290 000	3 096 000	3 305 000
Total Equity	1 459 000	1 714 000	1 556 000	1 429 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	951 000	1 507 000	887 000	1 240 000
Creditors	539 000	459 000	223 000	334 000
Unpaid Taxes	399 000	153 000	101 000	90 000
Dividends	198 000	0	86 000	0
Other Current Debt	491 000	381 000	256 000	164 000
Total Current Debt	1 429 000	1 070 000	653 000	636 000
Total Equity and Debt	3 839 000	4 290 000	3 096 000	3 305 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−3,84 %	22 %	13,69 %	7,07 %
Debt-to-Equity Ratio	0,65	0,88	0,57	0,87
Operating Profit Margin	−0,08 %	6,92 %	5,53 %	3,33 %
Current Ratio	1,48	1,74	2,43	2,3
Quick Ratio	1,48	1,74	2,43	2,3
Equity Ratio	0,38	0,4	0,5	0,43
Gross Profit Margin	93,19 %	90,21 %	95,96 %	88,95 %