JÆREN OLJE AS

4362 VIGRESTAD

Finances

Share Ownership

Return on Equity

39,93 %

Current Ratio

1,03

Debt-to-Equity Ratio

0,37

Key figures (NOK)	2022	2021	2020	2019
Revenue	619 423 000	429 529 000	314 543 000	307 162 000
Net Income	6 602 000	7 179 000	4 922 000	3 533 000
Total Assets	95 513 000	72 948 000	57 926 000	52 126 000
Total Equity	16 536 000	9 934 000	9 254 000	8 332 000

Income (NOK)	2022	2021	2020	2019
Revenue	619 423 000	429 529 000	314 543 000	307 162 000
Expenditure	609 860 000	419 870 000	307 766 000	302 060 000
Operating Profit	9 564 000	9 659 000	6 777 000	5 102 000
Financial Income	416 000	219 000	208 000	150 000
Financial Costs	1 512 000	679 000	683 000	720 000
Financial Balance	−1 096 000	−460 000	−475 000	−570 000
Earnings Before Tax	8 467 000	9 199 000	6 303 000	4 532 000
Tax	1 865 000	2 019 000	1 381 000	999 000
Net Income	6 602 000	7 179 000	4 922 000	3 533 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 532 000	15 847 000	15 207 000	11 292 000
Total Current Assets	74 980 000	57 101 000	42 718 000	40 833 000
Total Assets	95 513 000	72 948 000	57 926 000	52 126 000
Total Retained Equity	14 836 000	8 234 000	7 554 000	6 632 000
Total Equity	16 536 000	9 934 000	9 254 000	8 332 000
Total Long-Term Debt	6 127 000	218 000	211 000	4 974 000
Total Current Debt	72 850 000	62 796 000	48 461 000	38 819 000
Total Equity and Debt	95 513 000	72 948 000	57 926 000	52 126 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	619 380 000	429 514 000	311 579 000	306 093 000
Other Income	43 000	15 000	2 965 000	1 068 000
Revenue	619 423 000	429 529 000	314 543 000	307 162 000
Cost of Goods Sold	580 792 000	394 633 000	287 172 000	284 231 000
Salary Costs	9 995 000	8 169 000	6 867 000	6 105 000
Depreciation	2 026 000	2 084 000	1 787 000	1 745 000
Impairment	0	0	0	0
Expenditure	609 860 000	419 870 000	307 766 000	302 060 000
Operating Profit	9 564 000	9 659 000	6 777 000	5 102 000
Financial Income	416 000	219 000	208 000	150 000
Financial Costs	1 512 000	679 000	683 000	720 000
Financial Balance	−1 096 000	−460 000	−475 000	−570 000
Dividends	0	0	4 000 000	3 200 000
Net Income	6 602 000	7 179 000	4 922 000	3 533 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	1 258 000	1 758 000	2 258 000	0
Total Intangible Assets	1 258 000	1 758 000	2 258 000	0
Real Eastate	11 776 000	5 315 000	4 487 000	3 463 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	7 498 000	8 774 000	8 462 000	7 829 000
Total Tangible Assets	19 274 000	14 089 000	12 949 000	11 292 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	20 532 000	15 847 000	15 207 000	11 292 000
Stock	13 228 000	14 755 000	7 972 000	7 768 000
Total Investments	0	0	0	0
Cash, Bank	13 031 000	2 289 000	10 274 000	10 661 000
Total Current Assets	74 980 000	57 101 000	42 718 000	40 833 000
Total Assets	95 513 000	72 948 000	57 926 000	52 126 000
Total Equity	16 536 000	9 934 000	9 254 000	8 332 000
Short-Term Group Debt	3 000 000	6 500 000	0	300 000
Total Long-Term Debt	6 127 000	218 000	211 000	4 974 000
Creditors	42 535 000	47 988 000	31 366 000	28 660 000
Unpaid Taxes	1 648 000	702 000	925 000	1 201 000
Dividends	0	0	4 000 000	3 200 000
Other Current Debt	1 720 000	1 690 000	3 431 000	1 224 000
Total Current Debt	72 850 000	62 796 000	48 461 000	38 819 000
Total Equity and Debt	95 513 000	72 948 000	57 926 000	52 126 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,93 %	72,27 %	53,19 %	42,4 %
Debt-to-Equity Ratio	0,37	0,02	0,02	0,6
Operating Profit Margin	1,54 %	2,25 %	2,15 %	1,66 %
Current Ratio	1,03	0,91	0,88	1,05
Quick Ratio	1,26	1,19	1,06	1,32
Equity Ratio	0,17	0,14	0,16	0,16
Gross Profit Margin	6,24 %	8,12 %	8,7 %	7,47 %