JOTUNBIL AS

2642 KVAM

Finances

Share Ownership

Return on Equity

44,44 %

Current Ratio

0,46

Debt-to-Equity Ratio

2,96

Key figures (NOK)	2022	2021	2020	2019
Revenue	653 000	600 000	600 000	4 032 000
Net Income	336 000	323 000	337 000	2 844 000
Total Assets	3 746 000	3 694 000	5 498 000	5 464 000
Total Equity	756 000	920 000	3 797 000	4 164 000

Income (NOK)	2022	2021	2020	2019
Revenue	653 000	600 000	600 000	4 032 000
Expenditure	223 000	190 000	176 000	405 000
Operating Profit	431 000	410 000	424 000	3 628 000
Financial Income	0	4 000	8 000	27 000
Financial Costs	0	0	1 000	9 000
Financial Balance	0	4 000	7 000	18 000
Earnings Before Tax	431 000	414 000	432 000	3 646 000
Tax	95 000	91 000	95 000	802 000
Net Income	336 000	323 000	337 000	2 844 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 400 000	3 530 000	3 644 000	2 634 000
Total Current Assets	346 000	164 000	1 854 000	2 830 000
Total Assets	3 746 000	3 694 000	5 498 000	5 464 000
Total Retained Equity	533 000	696 000	3 573 000	3 940 000
Total Equity	756 000	920 000	3 797 000	4 164 000
Total Long-Term Debt	2 235 000	598 000	691 000	804 000
Total Current Debt	755 000	2 176 000	1 009 000	496 000
Total Equity and Debt	3 746 000	3 694 000	5 498 000	5 464 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	600 000	600 000	600 000	600 000
Other Income	53 000	0	0	3 432 000
Revenue	653 000	600 000	600 000	4 032 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	115 000	115 000	115 000	115 000
Impairment	0	0	0	0
Expenditure	223 000	190 000	176 000	405 000
Operating Profit	431 000	410 000	424 000	3 628 000
Financial Income	0	4 000	8 000	27 000
Financial Costs	0	0	1 000	9 000
Financial Balance	0	4 000	7 000	18 000
Dividends	500 000	3 200 000	600 000	0
Net Income	336 000	323 000	337 000	2 844 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	2 415 000	2 530 000	2 644 000	2 634 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	2 415 000	2 530 000	2 644 000	2 634 000
Total Fiancial Fixed Assets	985 000	1 000 000	1 000 000	0
Total Fixed Assets	3 400 000	3 530 000	3 644 000	2 634 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	162 000	6 000	1 701 000	2 395 000
Total Current Assets	346 000	164 000	1 854 000	2 830 000
Total Assets	3 746 000	3 694 000	5 498 000	5 464 000
Total Equity	756 000	920 000	3 797 000	4 164 000
Short-Term Group Debt	0	1 305 000	132 000	264 000
Total Long-Term Debt	2 235 000	598 000	691 000	804 000
Creditors	0	5 000	1 000	7 000
Unpaid Taxes	32 000	32 000	32 000	32 000
Dividends	500 000	3 200 000	600 000	0
Other Current Debt	550 000	650 000	65 000	65 000
Total Current Debt	755 000	2 176 000	1 009 000	496 000
Total Equity and Debt	3 746 000	3 694 000	5 498 000	5 464 000

Financial indicators	2022	2021	2020	2019
Return on Equity	44,44 %	35,11 %	8,88 %	68,3 %
Debt-to-Equity Ratio	2,96	0,65	0,18	0,19
Operating Profit Margin	66 %	68,33 %	70,67 %	89,98 %
Current Ratio	0,46	0,08	1,84	5,71
Quick Ratio	0,46	0,08	1,84	5,71
Equity Ratio	0,2	0,25	0,69	0,76
Gross Profit Margin	100 %	100 %	100 %	100 %