JESTING EIENDOMSSERVICE AS

1164 OSLO

Finances

Share Ownership

Return on Equity

20,29 %

Current Ratio

1,1

Debt-to-Equity Ratio

0,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	13 157 000	12 646 000	13 680 000	10 935 000
Net Income	383 000	1 349 000	1 766 000	426 000
Total Assets	7 029 000	5 681 000	6 601 000	3 527 000
Total Equity	1 888 000	1 504 000	156 000	1 689 000

Income (NOK)	2022	2021	2020	2019
Revenue	13 157 000	12 646 000	13 680 000	10 935 000
Expenditure	12 659 000	10 887 000	11 384 000	10 380 000
Operating Profit	498 000	1 759 000	2 295 000	555 000
Financial Income	27 000	14 000	13 000	0
Financial Costs	62 000	64 000	36 000	2 000
Financial Balance	−35 000	−50 000	−23 000	−2 000
Earnings Before Tax	464 000	1 709 000	2 273 000	553 000
Tax	80 000	361 000	506 000	127 000
Net Income	383 000	1 349 000	1 766 000	426 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 408 000	1 262 000	906 000	162 000
Total Current Assets	4 621 000	4 419 000	5 695 000	3 364 000
Total Assets	7 029 000	5 681 000	6 601 000	3 527 000
Total Retained Equity	1 388 000	1 404 000	56 000	1 589 000
Total Equity	1 888 000	1 504 000	156 000	1 689 000
Total Long-Term Debt	922 000	630 000	331 000	507 000
Total Current Debt	4 219 000	3 547 000	6 115 000	1 330 000
Total Equity and Debt	7 029 000	5 681 000	6 601 000	3 527 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	13 006 000	12 646 000	13 680 000	10 935 000
Other Income	150 000	0	0	0
Revenue	13 157 000	12 646 000	13 680 000	10 935 000
Cost of Goods Sold	3 875 000	3 043 000	6 212 000	6 135 000
Salary Costs	6 332 000	5 737 000	3 238 000	2 980 000
Depreciation	402 000	291 000	273 000	129 000
Impairment	0	0	0	0
Expenditure	12 659 000	10 887 000	11 384 000	10 380 000
Operating Profit	498 000	1 759 000	2 295 000	555 000
Financial Income	27 000	14 000	13 000	0
Financial Costs	62 000	64 000	36 000	2 000
Financial Balance	−35 000	−50 000	−23 000	−2 000
Dividends	0	0	3 300 000	0
Net Income	383 000	1 349 000	1 766 000	426 000

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	2 408 000	1 262 000	906 000	147 000
Total Tangible Assets	2 408 000	1 262 000	906 000	147 000
Total Fiancial Fixed Assets	0	0	0	15 000
Total Fixed Assets	2 408 000	1 262 000	906 000	162 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	317 000	199 000	1 846 000	127 000
Total Current Assets	4 621 000	4 419 000	5 695 000	3 364 000
Total Assets	7 029 000	5 681 000	6 601 000	3 527 000
Total Equity	1 888 000	1 504 000	156 000	1 689 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	922 000	630 000	331 000	507 000
Creditors	1 084 000	1 018 000	825 000	281 000
Unpaid Taxes	868 000	1 056 000	1 184 000	668 000
Dividends	0	0	3 300 000	0
Other Current Debt	1 657 000	545 000	599 000	254 000
Total Current Debt	4 219 000	3 547 000	6 115 000	1 330 000
Total Equity and Debt	7 029 000	5 681 000	6 601 000	3 527 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,29 %	89,69 %	1 132,05 %	25,22 %
Debt-to-Equity Ratio	0,49	0,42	2,12	0,3
Operating Profit Margin	3,79 %	13,91 %	16,78 %	5,08 %
Current Ratio	1,1	1,25	0,93	2,53
Quick Ratio	1,1	1,25	0,93	2,53
Equity Ratio	0,27	0,26	0,02	0,48
Gross Profit Margin	70,55 %	75,94 %	54,59 %	43,9 %