JOKSTAD VILT OG TAMT AS

3350 PRESTFOSS

Finances

Share Ownership

Return on Equity

−6,19 %

Current Ratio

1,97

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 949 000	1 996 000	2 193 000	1 702 000
Net Income	−37 000	−37 000	146 000	43 000
Total Assets	996 000	1 318 000	1 227 000	909 000
Total Equity	598 000	635 000	672 000	526 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 949 000	1 996 000	2 193 000	1 702 000
Expenditure	2 007 000	2 048 000	2 005 000	1 660 000
Operating Profit	−48 000	−49 000	186 000	54 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	1 000
Earnings Before Tax	−47 000	−48 000	187 000	55 000
Tax	−10 000	−11 000	41 000	12 000
Net Income	−37 000	−37 000	146 000	43 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	212 000	214 000	172 000	166 000
Total Current Assets	784 000	1 104 000	1 056 000	742 000
Total Assets	996 000	1 318 000	1 227 000	909 000
Total Retained Equity	448 000	485 000	522 000	376 000
Total Equity	598 000	635 000	672 000	526 000
Total Long-Term Debt	0	4 000	14 000	12 000
Total Current Debt	398 000	679 000	541 000	370 000
Total Equity and Debt	996 000	1 318 000	1 227 000	909 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 949 000	1 970 000	2 161 000	1 665 000
Other Income	0	26 000	33 000	37 000
Revenue	1 949 000	1 996 000	2 193 000	1 702 000
Cost of Goods Sold	513 000	563 000	557 000	500 000
Salary Costs	878 000	912 000	934 000	665 000
Depreciation	27 000	21 000	18 000	16 000
Impairment	0	0	0	0
Expenditure	2 007 000	2 048 000	2 005 000	1 660 000
Operating Profit	−48 000	−49 000	186 000	54 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	0	0	0
Financial Balance	1 000	1 000	1 000	1 000
Dividends	0	0	0	0
Net Income	−37 000	−37 000	146 000	43 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	6 000	0	0	0
Real Eastate	61 000	66 000	71 000	77 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	145 000	148 000	100 000	90 000
Total Tangible Assets	206 000	214 000	172 000	166 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	212 000	214 000	172 000	166 000
Stock	124 000	113 000	109 000	111 000
Total Investments	0	0	0	0
Cash, Bank	417 000	730 000	658 000	240 000
Total Current Assets	784 000	1 104 000	1 056 000	742 000
Total Assets	996 000	1 318 000	1 227 000	909 000
Total Equity	598 000	635 000	672 000	526 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	4 000	14 000	12 000
Creditors	−44 000	165 000	−40 000	−26 000
Unpaid Taxes	427 000	515 000	542 000	387 000
Dividends	0	0	0	0
Other Current Debt	15 000	0	0	0
Total Current Debt	398 000	679 000	541 000	370 000
Total Equity and Debt	996 000	1 318 000	1 227 000	909 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−6,19 %	−5,83 %	21,73 %	8,17 %
Debt-to-Equity Ratio	0	0,01	0,02	0,02
Operating Profit Margin	−2,46 %	−2,45 %	8,48 %	3,17 %
Current Ratio	1,97	1,63	1,95	2,01
Quick Ratio	2,86	1,95	2,44	2,86
Equity Ratio	0,6	0,48	0,55	0,58
Gross Profit Margin	73,68 %	71,79 %	74,6 %	70,62 %