KJBC AS

1482 NITTEDAL

Finances

Return on Equity

2,93 %

Current Ratio

4,51

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	320 000	314 000	464 000	379 000
Net Income	42 000	69 000	143 000	134 000
Total Assets	1 559 000	1 715 000	1 595 000	1 444 000
Total Equity	1 435 000	1 393 000	1 324 000	1 181 000

Income (NOK)	2022	2021	2020	2019
Revenue	320 000	314 000	464 000	379 000
Expenditure	270 000	269 000	280 000	208 000
Operating Profit	50 000	46 000	184 000	171 000
Financial Income	3 000	33 000	0	0
Financial Costs	0	0	0	0
Financial Balance	3 000	33 000	0	0
Earnings Before Tax	53 000	79 000	184 000	171 000
Tax	12 000	10 000	40 000	38 000
Net Income	42 000	69 000	143 000	134 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 000 000	1 000 000	1 010 000	1 010 000
Total Current Assets	559 000	715 000	585 000	434 000
Total Assets	1 559 000	1 715 000	1 595 000	1 444 000
Total Retained Equity	1 335 000	1 293 000	1 224 000	1 081 000
Total Equity	1 435 000	1 393 000	1 324 000	1 181 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	124 000	321 000	270 000	263 000
Total Equity and Debt	1 559 000	1 715 000	1 595 000	1 444 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	301 000	314 000	464 000	379 000
Other Income	20 000	0	0	0
Revenue	320 000	314 000	464 000	379 000
Cost of Goods Sold	42 000	52 000	2 000	8 000
Salary Costs	172 000	168 000	204 000	148 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	270 000	269 000	280 000	208 000
Operating Profit	50 000	46 000	184 000	171 000
Financial Income	3 000	33 000	0	0
Financial Costs	0	0	0	0
Financial Balance	3 000	33 000	0	0
Dividends	0	0	0	0
Net Income	42 000	69 000	143 000	134 000

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	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	1 000 000	1 000 000	1 010 000	1 010 000
Total Fixed Assets	1 000 000	1 000 000	1 010 000	1 010 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	472 000	579 000	184 000	67 000
Total Current Assets	559 000	715 000	585 000	434 000
Total Assets	1 559 000	1 715 000	1 595 000	1 444 000
Total Equity	1 435 000	1 393 000	1 324 000	1 181 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	3 000	28 000	9 000	16 000
Unpaid Taxes	81 000	119 000	142 000	137 000
Dividends	0	0	0	0
Other Current Debt	29 000	164 000	79 000	72 000
Total Current Debt	124 000	321 000	270 000	263 000
Total Equity and Debt	1 559 000	1 715 000	1 595 000	1 444 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2,93 %	4,95 %	10,8 %	11,35 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,63 %	14,65 %	39,66 %	45,12 %
Current Ratio	4,51	2,23	2,17	1,65
Quick Ratio	4,51	2,23	2,17	1,65
Equity Ratio	0,92	0,81	0,83	0,82
Gross Profit Margin	86,88 %	83,44 %	99,57 %	97,89 %