JELA BENSIN & KIOSK AS

2560 ALVDAL

Finances

Return on Equity

−2,18 %

Current Ratio

58,97

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 000	12 798 000	14 716 000	13 865 000
Net Income	−54 000	1 395 000	849 000	509 000
Total Assets	2 546 000	3 130 000	3 034 000	3 676 000
Total Equity	2 474 000	2 528 000	1 133 000	1 883 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 000	12 798 000	14 716 000	13 865 000
Expenditure	89 000	11 011 000	13 633 000	13 215 000
Operating Profit	−88 000	1 787 000	1 083 000	650 000
Financial Income	20 000	8 000	12 000	7 000
Financial Costs	1 000	6 000	6 000	4 000
Financial Balance	19 000	2 000	6 000	3 000
Earnings Before Tax	−69 000	1 789 000	1 089 000	653 000
Tax	−15 000	394 000	240 000	144 000
Net Income	−54 000	1 395 000	849 000	509 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	600 000	15 000	265 000	396 000
Total Current Assets	1 946 000	3 115 000	2 769 000	3 280 000
Total Assets	2 546 000	3 130 000	3 034 000	3 676 000
Total Retained Equity	2 374 000	2 428 000	1 033 000	1 783 000
Total Equity	2 474 000	2 528 000	1 133 000	1 883 000
Total Long-Term Debt	38 000	55 000	0	0
Total Current Debt	33 000	547 000	1 901 000	1 793 000
Total Equity and Debt	2 546 000	3 130 000	3 034 000	3 676 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 000	10 988 000	13 407 000	12 623 000
Other Income	0	1 810 000	1 309 000	1 242 000
Revenue	1 000	12 798 000	14 716 000	13 865 000
Cost of Goods Sold	0	5 630 000	7 201 000	6 584 000
Salary Costs	−25 000	3 063 000	3 597 000	3 727 000
Depreciation	15 000	112 000	172 000	194 000
Impairment	0	0	0	0
Expenditure	89 000	11 011 000	13 633 000	13 215 000
Operating Profit	−88 000	1 787 000	1 083 000	650 000
Financial Income	20 000	8 000	12 000	7 000
Financial Costs	1 000	6 000	6 000	4 000
Financial Balance	19 000	2 000	6 000	3 000
Dividends	0	0	0	0
Net Income	−54 000	1 395 000	849 000	509 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	73 000	68 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	15 000	191 000	328 000
Total Tangible Assets	0	15 000	191 000	328 000
Total Fiancial Fixed Assets	600 000	0	0	0
Total Fixed Assets	600 000	15 000	265 000	396 000
Stock	0	0	547 000	520 000
Total Investments	0	0	0	0
Cash, Bank	1 370 000	2 479 000	2 047 000	2 676 000
Total Current Assets	1 946 000	3 115 000	2 769 000	3 280 000
Total Assets	2 546 000	3 130 000	3 034 000	3 676 000
Total Equity	2 474 000	2 528 000	1 133 000	1 883 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	38 000	55 000	0	0
Creditors	8 000	24 000	700 000	514 000
Unpaid Taxes	0	13 000	221 000	385 000
Dividends	0	0	0	0
Other Current Debt	24 000	245 000	734 000	740 000
Total Current Debt	33 000	547 000	1 901 000	1 793 000
Total Equity and Debt	2 546 000	3 130 000	3 034 000	3 676 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−2,18 %	55,18 %	74,93 %	27,03 %
Debt-to-Equity Ratio	0,02	0,02	0	0
Operating Profit Margin	−8 800 %	13,96 %	7,36 %	4,69 %
Current Ratio	58,97	5,69	1,46	1,83
Quick Ratio	58,97	5,69	2,05	2,58
Equity Ratio	0,97	0,81	0,37	0,51
Gross Profit Margin	100 %	56,01 %	51,07 %	52,51 %