JIM AS

1396 BILLINGSTAD

Finances

Share Ownership

Return on Equity

49,78 %

Current Ratio

1,94

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 738 000	1 660 000	3 891 000	4 043 000
Net Income	1 342 000	−14 000	−30 000	13 000
Total Assets	5 563 000	4 135 000	4 280 000	5 803 000
Total Equity	2 696 000	1 353 000	1 367 000	1 397 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 738 000	1 660 000	3 891 000	4 043 000
Expenditure	998 000	1 678 000	3 919 000	4 013 000
Operating Profit	1 739 000	−18 000	−27 000	29 000
Financial Income	3 000	0	0	0
Financial Costs	18 000	0	13 000	13 000
Financial Balance	−15 000	0	−13 000	−13 000
Earnings Before Tax	1 725 000	−18 000	−39 000	16 000
Tax	383 000	−4 000	−9 000	3 000
Net Income	1 342 000	−14 000	−30 000	13 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	3 500 000	3 500 000	4 122 000
Total Current Assets	5 563 000	635 000	780 000	1 681 000
Total Assets	5 563 000	4 135 000	4 280 000	5 803 000
Total Retained Equity	2 592 000	1 249 000	1 263 000	1 293 000
Total Equity	2 696 000	1 353 000	1 367 000	1 397 000
Total Long-Term Debt	2 000	5 000	8 000	639 000
Total Current Debt	2 866 000	2 777 000	2 904 000	3 767 000
Total Equity and Debt	5 563 000	4 135 000	4 280 000	5 803 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	2 738 000	1 660 000	3 891 000	4 043 000
Revenue	2 738 000	1 660 000	3 891 000	4 043 000
Cost of Goods Sold	0	0	57 000	4 000
Salary Costs	810 000	1 150 000	2 739 000	2 689 000
Depreciation	0	0	22 000	203 000
Impairment	0	0	0	0
Expenditure	998 000	1 678 000	3 919 000	4 013 000
Operating Profit	1 739 000	−18 000	−27 000	29 000
Financial Income	3 000	0	0	0
Financial Costs	18 000	0	13 000	13 000
Financial Balance	−15 000	0	−13 000	−13 000
Dividends	0	0	0	0
Net Income	1 342 000	−14 000	−30 000	13 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	3 500 000	3 500 000	3 500 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	622 000
Total Tangible Assets	0	3 500 000	3 500 000	4 122 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	3 500 000	3 500 000	4 122 000
Stock	0	0	0	0
Total Investments	0	15 000	0	0
Cash, Bank	5 563 000	600 000	780 000	1 570 000
Total Current Assets	5 563 000	635 000	780 000	1 681 000
Total Assets	5 563 000	4 135 000	4 280 000	5 803 000
Total Equity	2 696 000	1 353 000	1 367 000	1 397 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 000	5 000	8 000	639 000
Creditors	0	0	2 000	9 000
Unpaid Taxes	24 000	222 000	280 000	307 000
Dividends	0	0	0	0
Other Current Debt	2 456 000	2 554 000	2 622 000	3 450 000
Total Current Debt	2 866 000	2 777 000	2 904 000	3 767 000
Total Equity and Debt	5 563 000	4 135 000	4 280 000	5 803 000

Financial indicators	2022	2021	2020	2019
Return on Equity	49,78 %	−1,03 %	−2,19 %	0,93 %
Debt-to-Equity Ratio	0	0	0,01	0,46
Operating Profit Margin	63,51 %	−1,08 %	−0,69 %	0,72 %
Current Ratio	1,94	0,23	0,27	0,45
Quick Ratio	1,94	0,23	0,27	0,45
Equity Ratio	0,48	0,33	0,32	0,24
Gross Profit Margin	100 %	100 %	98,54 %	99,9 %