JUMPKING AS

1356 BEKKESTUA

Finances

Share Ownership

Return on Equity

−0,66 %

Current Ratio

13,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 408 000	17 102 000	19 120 000	18 101 000
Net Income	−51 000	594 000	734 000	42 000
Total Assets	8 391 000	8 945 000	7 936 000	10 679 000
Total Equity	7 758 000	7 809 000	7 215 000	6 481 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 408 000	17 102 000	19 120 000	18 101 000
Expenditure	9 263 000	16 324 000	18 332 000	18 030 000
Operating Profit	145 000	778 000	788 000	71 000
Financial Income	0	37 000	384 000	56 000
Financial Costs	211 000	53 000	231 000	71 000
Financial Balance	−211 000	−16 000	153 000	−15 000
Earnings Before Tax	−65 000	762 000	941 000	56 000
Tax	−14 000	168 000	207 000	14 000
Net Income	−51 000	594 000	734 000	42 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	336 000	340 000	542 000	553 000
Total Current Assets	8 055 000	8 605 000	7 394 000	10 125 000
Total Assets	8 391 000	8 945 000	7 936 000	10 679 000
Total Retained Equity	2 758 000	2 809 000	2 215 000	1 481 000
Total Equity	7 758 000	7 809 000	7 215 000	6 481 000
Total Long-Term Debt	18 000	32 000	0	0
Total Current Debt	615 000	1 104 000	722 000	4 197 000
Total Equity and Debt	8 391 000	8 945 000	7 936 000	10 679 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 378 000	16 835 000	19 120 000	18 101 000
Other Income	30 000	267 000	0	0
Revenue	9 408 000	17 102 000	19 120 000	18 101 000
Cost of Goods Sold	4 667 000	8 939 000	9 880 000	9 582 000
Salary Costs	2 373 000	4 483 000	4 907 000	5 072 000
Depreciation	4 000	4 000	14 000	60 000
Impairment	0	0	0	0
Expenditure	9 263 000	16 324 000	18 332 000	18 030 000
Operating Profit	145 000	778 000	788 000	71 000
Financial Income	0	37 000	384 000	56 000
Financial Costs	211 000	53 000	231 000	71 000
Financial Balance	−211 000	−16 000	153 000	−15 000
Dividends	0	0	0	0
Net Income	−51 000	594 000	734 000	42 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	11 000	11 000
Real Eastate	44 000	48 000	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	6 000	19 000
Total Tangible Assets	44 000	48 000	6 000	19 000
Total Fiancial Fixed Assets	292 000	291 000	525 000	523 000
Total Fixed Assets	336 000	340 000	542 000	553 000
Stock	7 856 000	7 947 000	5 561 000	9 351 000
Total Investments	0	0	0	0
Cash, Bank	7 000	142 000	369 000	16 000
Total Current Assets	8 055 000	8 605 000	7 394 000	10 125 000
Total Assets	8 391 000	8 945 000	7 936 000	10 679 000
Total Equity	7 758 000	7 809 000	7 215 000	6 481 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	18 000	32 000	0	0
Creditors	4 000	6 000	0	5 000
Unpaid Taxes	17 000	8 000	72 000	76 000
Dividends	0	0	0	0
Other Current Debt	594 000	966 000	442 000	4 110 000
Total Current Debt	615 000	1 104 000	722 000	4 197 000
Total Equity and Debt	8 391 000	8 945 000	7 936 000	10 679 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−0,66 %	7,61 %	10,17 %	0,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,54 %	4,55 %	4,12 %	0,39 %
Current Ratio	13,1	7,79	10,24	2,41
Quick Ratio	−1,11	−1,26	−1,53	−1,96
Equity Ratio	0,92	0,87	0,91	0,61
Gross Profit Margin	50,39 %	47,73 %	48,33 %	47,06 %