JEVNAKER BIL OG KAROSSERI AS

3520 JEVNAKER

Finances

Share Ownership

Return on Equity

12,12 %

Current Ratio

1,86

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 896 000	4 636 000	4 821 000	5 393 000
Net Income	75 000	527 000	−256 000	152 000
Total Assets	1 313 000	1 458 000	1 566 000	1 702 000
Total Equity	619 000	544 000	17 000	273 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 896 000	4 636 000	4 821 000	5 393 000
Expenditure	3 819 000	4 071 000	5 044 000	4 983 000
Operating Profit	77 000	565 000	−223 000	410 000
Financial Income	6 000	0	0	0
Financial Costs	5 000	38 000	29 000	37 000
Financial Balance	1 000	−38 000	−29 000	−37 000
Earnings Before Tax	77 000	527 000	−252 000	373 000
Tax	2 000	0	4 000	221 000
Net Income	75 000	527 000	−256 000	152 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	25 000	50 000	64 000	23 000
Total Current Assets	1 289 000	1 408 000	1 503 000	1 679 000
Total Assets	1 313 000	1 458 000	1 566 000	1 702 000
Total Retained Equity	469 000	394 000	−133 000	123 000
Total Equity	619 000	544 000	17 000	273 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	694 000	914 000	1 549 000	1 430 000
Total Equity and Debt	1 313 000	1 458 000	1 566 000	1 702 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 893 000	4 636 000	4 817 000	5 309 000
Other Income	3 000	0	4 000	84 000
Revenue	3 896 000	4 636 000	4 821 000	5 393 000
Cost of Goods Sold	1 262 000	1 787 000	1 911 000	1 666 000
Salary Costs	1 452 000	2 071 000	2 146 000	1 923 000
Depreciation	30 000	36 000	18 000	25 000
Impairment	0	0	0	0
Expenditure	3 819 000	4 071 000	5 044 000	4 983 000
Operating Profit	77 000	565 000	−223 000	410 000
Financial Income	6 000	0	0	0
Financial Costs	5 000	38 000	29 000	37 000
Financial Balance	1 000	−38 000	−29 000	−37 000
Dividends	0	0	0	0
Net Income	75 000	527 000	−256 000	152 000

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	20 000	50 000	64 000	23 000
Total Tangible Assets	20 000	50 000	64 000	23 000
Total Fiancial Fixed Assets	5 000	0	0	0
Total Fixed Assets	25 000	50 000	64 000	23 000
Stock	76 000	46 000	47 000	49 000
Total Investments	0	0	0	0
Cash, Bank	321 000	447 000	694 000	579 000
Total Current Assets	1 289 000	1 408 000	1 503 000	1 679 000
Total Assets	1 313 000	1 458 000	1 566 000	1 702 000
Total Equity	619 000	544 000	17 000	273 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	71 000	344 000	263 000	348 000
Unpaid Taxes	491 000	318 000	909 000	600 000
Dividends	0	0	0	0
Other Current Debt	129 000	252 000	256 000	255 000
Total Current Debt	694 000	914 000	1 549 000	1 430 000
Total Equity and Debt	1 313 000	1 458 000	1 566 000	1 702 000

Financial indicators	2022	2021	2020	2019
Return on Equity	12,12 %	96,88 %	−1 505,88 %	55,68 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,98 %	12,19 %	−4,63 %	7,6 %
Current Ratio	1,86	1,54	0,97	1,17
Quick Ratio	2,09	1,62	1	1,22
Equity Ratio	0,47	0,37	0,01	0,16
Gross Profit Margin	67,61 %	61,45 %	60,36 %	69,11 %