JBM PRODUCTS AS

4353 KLEPP STASJON

Finances

Share Ownership

Return on Equity

20,87 %

Current Ratio

0,89

Debt-to-Equity Ratio

0,61

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 275 000	26 674 000	27 323 000	36 262 000
Net Income	370 000	1 151 000	1 787 000	3 824 000
Total Assets	11 373 000	13 587 000	16 220 000	14 358 000
Total Equity	1 773 000	4 461 000	6 345 000	8 207 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 275 000	26 674 000	27 323 000	36 262 000
Expenditure	24 586 000	25 089 000	24 961 000	31 361 000
Operating Profit	689 000	1 584 000	2 362 000	4 901 000
Financial Income	7 000	6 000	6 000	121 000
Financial Costs	221 000	112 000	76 000	114 000
Financial Balance	−214 000	−106 000	−70 000	7 000
Earnings Before Tax	474 000	1 479 000	2 292 000	4 908 000
Tax	104 000	328 000	505 000	1 084 000
Net Income	370 000	1 151 000	1 787 000	3 824 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	3 824 000	5 500 000	7 731 000	3 044 000
Total Current Assets	7 549 000	8 088 000	8 490 000	11 315 000
Total Assets	11 373 000	13 587 000	16 220 000	14 358 000
Total Retained Equity	597 000	3 285 000	5 169 000	7 031 000
Total Equity	1 773 000	4 461 000	6 345 000	8 207 000
Total Long-Term Debt	1 085 000	1 406 000	1 711 000	255 000
Total Current Debt	8 515 000	7 720 000	8 164 000	5 896 000
Total Equity and Debt	11 373 000	13 587 000	16 220 000	14 358 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	25 275 000	26 674 000	27 319 000	36 092 000
Other Income	0	0	4 000	171 000
Revenue	25 275 000	26 674 000	27 323 000	36 262 000
Cost of Goods Sold	10 180 000	10 185 000	10 497 000	15 286 000
Salary Costs	8 918 000	9 655 000	9 385 000	10 452 000
Depreciation	199 000	97 000	91 000	23 000
Impairment	0	0	22 000	0
Expenditure	24 586 000	25 089 000	24 961 000	31 361 000
Operating Profit	689 000	1 584 000	2 362 000	4 901 000
Financial Income	7 000	6 000	6 000	121 000
Financial Costs	221 000	112 000	76 000	114 000
Financial Balance	−214 000	−106 000	−70 000	7 000
Dividends	3 024 000	3 000 000	3 500 000	0
Net Income	370 000	1 151 000	1 787 000	3 824 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	32 000	66 000	71 000	173 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	105 000	99 000	130 000	76 000
Fixtures	663 000	193 000	259 000	325 000
Total Tangible Assets	768 000	291 000	389 000	400 000
Total Fiancial Fixed Assets	3 024 000	5 142 000	7 271 000	2 471 000
Total Fixed Assets	3 824 000	5 500 000	7 731 000	3 044 000
Stock	4 524 000	3 724 000	3 987 000	4 043 000
Total Investments	0	0	0	0
Cash, Bank	118 000	1 215 000	496 000	506 000
Total Current Assets	7 549 000	8 088 000	8 490 000	11 315 000
Total Assets	11 373 000	13 587 000	16 220 000	14 358 000
Total Equity	1 773 000	4 461 000	6 345 000	8 207 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 085 000	1 406 000	1 711 000	255 000
Creditors	1 235 000	1 975 000	1 558 000	2 128 000
Unpaid Taxes	950 000	1 072 000	1 160 000	1 727 000
Dividends	3 024 000	3 000 000	3 500 000	0
Other Current Debt	868 000	1 360 000	1 034 000	976 000
Total Current Debt	8 515 000	7 720 000	8 164 000	5 896 000
Total Equity and Debt	11 373 000	13 587 000	16 220 000	14 358 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,87 %	25,8 %	28,16 %	46,59 %
Debt-to-Equity Ratio	0,61	0,32	0,27	0,03
Operating Profit Margin	2,73 %	5,94 %	8,64 %	13,52 %
Current Ratio	0,89	1,05	1,04	1,92
Quick Ratio	1,89	2,02	2,03	6,11
Equity Ratio	0,16	0,33	0,39	0,57
Gross Profit Margin	59,72 %	61,82 %	61,58 %	57,85 %