BYGG & TØMRERMESTER JON FJELL AS

3478 NÆRSNES

Finances

Share Ownership

Return on Equity

31,74 %

Current Ratio

2,19

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 815 000	5 945 000	5 769 000	4 899 000
Net Income	729 000	696 000	947 000	713 000
Total Assets	3 941 000	4 005 000	4 049 000	3 744 000
Total Equity	2 297 000	2 268 000	2 272 000	2 025 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 815 000	5 945 000	5 769 000	4 899 000
Expenditure	4 890 000	5 053 000	4 695 000	3 995 000
Operating Profit	926 000	891 000	1 074 000	904 000
Financial Income	10 000	2 000	6 000	12 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	9 000	1 000	5 000	11 000
Earnings Before Tax	935 000	893 000	1 079 000	914 000
Tax	206 000	196 000	267 000	202 000
Net Income	729 000	696 000	947 000	713 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	388 000	515 000	643 000	165 000
Total Current Assets	3 553 000	3 491 000	3 406 000	3 578 000
Total Assets	3 941 000	4 005 000	4 049 000	3 744 000
Total Retained Equity	2 197 000	2 168 000	2 172 000	1 925 000
Total Equity	2 297 000	2 268 000	2 272 000	2 025 000
Total Long-Term Debt	22 000	31 000	33 000	10 000
Total Current Debt	1 622 000	1 707 000	1 744 000	1 709 000
Total Equity and Debt	3 941 000	4 005 000	4 049 000	3 744 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 640 000	5 945 000	5 715 000	4 899 000
Other Income	175 000	0	54 000	0
Revenue	5 815 000	5 945 000	5 769 000	4 899 000
Cost of Goods Sold	1 931 000	1 989 000	2 357 000	1 644 000
Salary Costs	2 483 000	2 524 000	1 862 000	1 879 000
Depreciation	102 000	129 000	101 000	36 000
Impairment	0	0	0	0
Expenditure	4 890 000	5 053 000	4 695 000	3 995 000
Operating Profit	926 000	891 000	1 074 000	904 000
Financial Income	10 000	2 000	6 000	12 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	9 000	1 000	5 000	11 000
Dividends	700 000	700 000	700 000	600 000
Net Income	729 000	696 000	947 000	713 000

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	370 000	492 000	615 000	0
Fixtures	18 000	23 000	29 000	165 000
Total Tangible Assets	388 000	515 000	643 000	165 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	388 000	515 000	643 000	165 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 083 000	3 413 000	2 708 000	2 879 000
Total Current Assets	3 553 000	3 491 000	3 406 000	3 578 000
Total Assets	3 941 000	4 005 000	4 049 000	3 744 000
Total Equity	2 297 000	2 268 000	2 272 000	2 025 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	22 000	31 000	33 000	10 000
Creditors	68 000	75 000	149 000	259 000
Unpaid Taxes	395 000	463 000	444 000	432 000
Dividends	700 000	700 000	700 000	600 000
Other Current Debt	245 000	270 000	209 000	817 000
Total Current Debt	1 622 000	1 707 000	1 744 000	1 709 000
Total Equity and Debt	3 941 000	4 005 000	4 049 000	3 744 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,74 %	30,69 %	41,68 %	35,21 %
Debt-to-Equity Ratio	0,01	0,01	0,01	0
Operating Profit Margin	15,92 %	14,99 %	18,62 %	18,45 %
Current Ratio	2,19	2,05	1,95	2,09
Quick Ratio	2,19	2,05	1,95	2,09
Equity Ratio	0,58	0,57	0,56	0,54
Gross Profit Margin	66,79 %	66,54 %	59,14 %	66,44 %