BRØDRENE JOHNSEN MEK VERKSTED AS

1825 TOMTER

Finances

Share Ownership

Return on Equity

13,36 %

Current Ratio

2,69

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 766 000	1 934 000	2 109 000	2 198 000
Net Income	719 000	981 000	120 000	1 054 000
Total Assets	8 500 000	9 119 000	5 428 000	5 144 000
Total Equity	5 383 000	4 611 000	3 560 000	4 741 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 766 000	1 934 000	2 109 000	2 198 000
Expenditure	1 768 000	2 045 000	1 990 000	1 805 000
Operating Profit	−1 000	−110 000	120 000	394 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	−1 000	−111 000	120 000	394 000
Tax	−720 000	−1 091 000	0	−660 000
Net Income	719 000	981 000	120 000	1 054 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	123 000	246 000	369 000	491 000
Total Current Assets	8 377 000	8 873 000	5 059 000	4 652 000
Total Assets	8 500 000	9 119 000	5 428 000	5 144 000
Total Retained Equity	0	0	0	−599 000
Total Equity	5 383 000	4 611 000	3 560 000	4 741 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 117 000	4 508 000	1 868 000	403 000
Total Equity and Debt	8 500 000	9 119 000	5 428 000	5 144 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 766 000	1 934 000	2 109 000	2 198 000
Other Income	0	0	0	0
Revenue	1 766 000	1 934 000	2 109 000	2 198 000
Cost of Goods Sold	40 000	259 000	162 000	160 000
Salary Costs	1 546 000	1 573 000	1 638 000	1 439 000
Depreciation	123 000	123 000	123 000	123 000
Impairment	0	0	0	0
Expenditure	1 768 000	2 045 000	1 990 000	1 805 000
Operating Profit	−1 000	−110 000	120 000	394 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	2 500 000	3 800 000	1 300 000	0
Net Income	719 000	981 000	120 000	1 054 000

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	123 000	246 000	369 000	491 000
Fixtures	0	0	0	0
Total Tangible Assets	123 000	246 000	369 000	491 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	123 000	246 000	369 000	491 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	258 000	104 000	330 000	1 120 000
Total Current Assets	8 377 000	8 873 000	5 059 000	4 652 000
Total Assets	8 500 000	9 119 000	5 428 000	5 144 000
Total Equity	5 383 000	4 611 000	3 560 000	4 741 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	78 000	108 000	35 000	10 000
Unpaid Taxes	389 000	440 000	349 000	259 000
Dividends	2 500 000	3 800 000	1 300 000	0
Other Current Debt	151 000	160 000	183 000	134 000
Total Current Debt	3 117 000	4 508 000	1 868 000	403 000
Total Equity and Debt	8 500 000	9 119 000	5 428 000	5 144 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,36 %	21,28 %	3,37 %	22,23 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	−0,06 %	−5,69 %	5,69 %	17,93 %
Current Ratio	2,69	1,97	2,71	11,54
Quick Ratio	2,69	1,97	2,71	11,54
Equity Ratio	0,63	0,51	0,66	0,92
Gross Profit Margin	97,73 %	86,61 %	92,32 %	92,72 %