JMR BYGG AS

1725 SARPSBORG

Finances

Share Ownership

Return on Equity

65,02 %

Current Ratio

1,04

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 791 000	4 701 000	3 788 000	3 525 000
Net Income	290 000	390 000	163 000	86 000
Total Assets	2 323 000	2 279 000	1 616 000	1 711 000
Total Equity	446 000	429 000	429 000	266 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 791 000	4 701 000	3 788 000	3 525 000
Expenditure	4 411 000	4 189 000	3 561 000	3 401 000
Operating Profit	380 000	512 000	227 000	123 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	1 000	10 000	10 000	10 000
Financial Balance	0	−10 000	−9 000	−9 000
Earnings Before Tax	380 000	502 000	218 000	114 000
Tax	89 000	112 000	54 000	28 000
Net Income	290 000	390 000	163 000	86 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	380 000	212 000	159 000	251 000
Total Current Assets	1 943 000	2 067 000	1 456 000	1 461 000
Total Assets	2 323 000	2 279 000	1 616 000	1 711 000
Total Retained Equity	346 000	329 000	329 000	166 000
Total Equity	446 000	429 000	429 000	266 000
Total Long-Term Debt	0	21 000	102 000	178 000
Total Current Debt	1 877 000	1 829 000	1 085 000	1 267 000
Total Equity and Debt	2 323 000	2 279 000	1 616 000	1 711 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 791 000	4 701 000	3 788 000	3 525 000
Other Income	0	0	0	0
Revenue	4 791 000	4 701 000	3 788 000	3 525 000
Cost of Goods Sold	1 726 000	2 250 000	1 961 000	1 489 000
Salary Costs	1 770 000	1 409 000	1 123 000	1 304 000
Depreciation	35 000	109 000	103 000	102 000
Impairment	0	0	0	0
Expenditure	4 411 000	4 189 000	3 561 000	3 401 000
Operating Profit	380 000	512 000	227 000	123 000
Financial Income	1 000	0	1 000	1 000
Financial Costs	1 000	10 000	10 000	10 000
Financial Balance	0	−10 000	−9 000	−9 000
Dividends	0	0	0	0
Net Income	290 000	390 000	163 000	86 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	74 000	38 000	29 000	35 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	306 000	174 000	130 000	215 000
Total Tangible Assets	306 000	174 000	130 000	215 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	380 000	212 000	159 000	251 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	432 000	887 000	349 000	589 000
Total Current Assets	1 943 000	2 067 000	1 456 000	1 461 000
Total Assets	2 323 000	2 279 000	1 616 000	1 711 000
Total Equity	446 000	429 000	429 000	266 000
Short-Term Group Debt	300 000	0	0	106 000
Total Long-Term Debt	0	21 000	102 000	178 000
Creditors	434 000	779 000	680 000	669 000
Unpaid Taxes	252 000	232 000	150 000	250 000
Dividends	0	0	0	0
Other Current Debt	793 000	806 000	207 000	237 000
Total Current Debt	1 877 000	1 829 000	1 085 000	1 267 000
Total Equity and Debt	2 323 000	2 279 000	1 616 000	1 711 000

Financial indicators	2022	2021	2020	2019
Return on Equity	65,02 %	90,91 %	38 %	32,33 %
Debt-to-Equity Ratio	0	0,05	0,24	0,67
Operating Profit Margin	7,93 %	10,89 %	5,99 %	3,49 %
Current Ratio	1,04	1,13	1,34	1,15
Quick Ratio	1,04	1,13	1,34	1,15
Equity Ratio	0,19	0,19	0,27	0,16
Gross Profit Margin	63,97 %	52,14 %	48,23 %	57,76 %