JAZZLAND AS

0155 OSLO

Finances

Share Ownership

Return on Equity

0,25 %

Current Ratio

Debt-to-Equity Ratio

0,11

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 843 000	3 950 000	3 625 000	3 703 000
Net Income	9 000	59 000	70 000	25 000
Total Assets	5 041 000	4 255 000	4 103 000	3 819 000
Total Equity	3 594 000	3 585 000	3 526 000	3 455 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 843 000	3 950 000	3 625 000	3 703 000
Expenditure	2 636 000	3 858 000	3 537 000	3 669 000
Operating Profit	30 000	92 000	89 000	33 000
Financial Income	20 000	2 000	0	0
Financial Costs	37 000	22 000	0	1 000
Financial Balance	−17 000	−20 000	0	−1 000
Earnings Before Tax	13 000	72 000	89 000	33 000
Tax	4 000	13 000	19 000	7 000
Net Income	9 000	59 000	70 000	25 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 953 000	2 850 000	2 555 000	2 555 000
Total Current Assets	2 089 000	1 405 000	1 549 000	1 264 000
Total Assets	5 041 000	4 255 000	4 103 000	3 819 000
Total Retained Equity	1 836 000	1 826 000	1 767 000	1 697 000
Total Equity	3 594 000	3 585 000	3 526 000	3 455 000
Total Long-Term Debt	401 000	157 000	0	0
Total Current Debt	1 046 000	513 000	578 000	363 000
Total Equity and Debt	5 041 000	4 255 000	4 103 000	3 819 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 678 000	3 844 000	2 085 000	1 997 000
Other Income	165 000	106 000	1 540 000	1 706 000
Revenue	2 843 000	3 950 000	3 625 000	3 703 000
Cost of Goods Sold	577 000	1 267 000	1 290 000	1 133 000
Salary Costs	849 000	804 000	812 000	773 000
Depreciation	49 000	27 000	0	0
Impairment	0	0	0	0
Expenditure	2 636 000	3 858 000	3 537 000	3 669 000
Operating Profit	30 000	92 000	89 000	33 000
Financial Income	20 000	2 000	0	0
Financial Costs	37 000	22 000	0	1 000
Financial Balance	−17 000	−20 000	0	−1 000
Dividends	0	0	0	0
Net Income	9 000	59 000	70 000	25 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	2 758 000	2 607 000	2 555 000	2 555 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	194 000	243 000	0	0
Total Tangible Assets	194 000	243 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 953 000	2 850 000	2 555 000	2 555 000
Stock	1 124 000	620 000	620 000	664 000
Total Investments	0	0	0	0
Cash, Bank	826 000	620 000	341 000	310 000
Total Current Assets	2 089 000	1 405 000	1 549 000	1 264 000
Total Assets	5 041 000	4 255 000	4 103 000	3 819 000
Total Equity	3 594 000	3 585 000	3 526 000	3 455 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	401 000	157 000	0	0
Creditors	13 000	0	85 000	26 000
Unpaid Taxes	52 000	38 000	90 000	64 000
Dividends	0	0	0	0
Other Current Debt	976 000	468 000	384 000	266 000
Total Current Debt	1 046 000	513 000	578 000	363 000
Total Equity and Debt	5 041 000	4 255 000	4 103 000	3 819 000

Financial indicators	2022	2021	2020	2019
Return on Equity	0,25 %	1,65 %	1,99 %	0,72 %
Debt-to-Equity Ratio	0,11	0,04	0	0
Operating Profit Margin	1,06 %	2,33 %	2,46 %	0,89 %
Current Ratio	2	2,74	2,68	3,48
Quick Ratio	−26,78	−13,13	−36,88	−4,2
Equity Ratio	0,71	0,84	0,86	0,9
Gross Profit Margin	79,7 %	67,92 %	64,41 %	69,4 %