JBN HOLDING AS

0781 OSLO

Finances

Share Ownership

Return on Equity

13,32 %

Current Ratio

5,37

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 183 000	8 390 000	8 150 000	7 558 000
Net Income	2 147 000	5 474 000	5 302 000	4 528 000
Total Assets	19 582 000	23 012 000	21 545 000	18 159 000
Total Equity	16 119 000	17 372 000	14 898 000	12 596 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 183 000	8 390 000	8 150 000	7 558 000
Expenditure	1 702 000	1 421 000	1 408 000	1 905 000
Operating Profit	2 480 000	6 969 000	6 742 000	5 652 000
Financial Income	320 000	74 000	81 000	187 000
Financial Costs	14 000	3 000	2 000	2 000
Financial Balance	306 000	71 000	79 000	185 000
Earnings Before Tax	2 786 000	7 040 000	6 820 000	5 837 000
Tax	639 000	1 566 000	1 518 000	1 309 000
Net Income	2 147 000	5 474 000	5 302 000	4 528 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	992 000	992 000	994 000	1 033 000
Total Current Assets	18 590 000	22 020 000	20 551 000	17 126 000
Total Assets	19 582 000	23 012 000	21 545 000	18 159 000
Total Retained Equity	16 019 000	17 272 000	14 798 000	12 496 000
Total Equity	16 119 000	17 372 000	14 898 000	12 596 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 463 000	5 639 000	6 647 000	5 563 000
Total Equity and Debt	19 582 000	23 012 000	21 545 000	18 159 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 183 000	8 390 000	8 150 000	7 558 000
Other Income	0	0	0	0
Revenue	4 183 000	8 390 000	8 150 000	7 558 000
Cost of Goods Sold	183 000	0	0	6 000
Salary Costs	1 159 000	980 000	960 000	996 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 702 000	1 421 000	1 408 000	1 905 000
Operating Profit	2 480 000	6 969 000	6 742 000	5 652 000
Financial Income	320 000	74 000	81 000	187 000
Financial Costs	14 000	3 000	2 000	2 000
Financial Balance	306 000	71 000	79 000	185 000
Dividends	2 000 000	3 000 000	3 000 000	3 000 000
Net Income	2 147 000	5 474 000	5 302 000	4 528 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	3 000	3 000
Real Eastate	971 000	971 000	971 000	971 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	21 000	21 000	21 000	21 000
Total Tangible Assets	992 000	992 000	992 000	992 000
Total Fiancial Fixed Assets	0	0	0	38 000
Total Fixed Assets	992 000	992 000	994 000	1 033 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	18 407 000	21 950 000	20 380 000	16 568 000
Total Current Assets	18 590 000	22 020 000	20 551 000	17 126 000
Total Assets	19 582 000	23 012 000	21 545 000	18 159 000
Total Equity	16 119 000	17 372 000	14 898 000	12 596 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	50 000	21 000	35 000	28 000
Unpaid Taxes	422 000	858 000	1 389 000	930 000
Dividends	2 000 000	3 000 000	3 000 000	3 000 000
Other Current Debt	352 000	197 000	706 000	297 000
Total Current Debt	3 463 000	5 639 000	6 647 000	5 563 000
Total Equity and Debt	19 582 000	23 012 000	21 545 000	18 159 000

Financial indicators	2022	2021	2020	2019
Return on Equity	13,32 %	31,51 %	35,59 %	35,95 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	59,29 %	83,06 %	82,72 %	74,78 %
Current Ratio	5,37	3,9	3,09	3,08
Quick Ratio	5,37	3,9	3,09	3,08
Equity Ratio	0,82	0,75	0,69	0,69
Gross Profit Margin	95,63 %	100 %	100 %	99,92 %