JÆRSOL AS

4345 BRYNE

Finances

Share Ownership

Return on Equity

46,93 %

Current Ratio

0,81

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 698 000	4 615 000	4 895 000	3 334 000
Net Income	681 000	666 000	678 000	216 000
Total Assets	2 643 000	1 510 000	1 693 000	800 000
Total Equity	1 451 000	770 000	784 000	105 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 698 000	4 615 000	4 895 000	3 334 000
Expenditure	4 727 000	3 762 000	4 025 000	3 082 000
Operating Profit	972 000	854 000	869 000	252 000
Financial Income	2 000	0	0	1 000
Financial Costs	100 000	0	0	0
Financial Balance	−98 000	0	0	1 000
Earnings Before Tax	873 000	854 000	870 000	253 000
Tax	192 000	188 000	191 000	37 000
Net Income	681 000	666 000	678 000	216 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 738 000	272 000	258 000	346 000
Total Current Assets	905 000	1 237 000	1 434 000	454 000
Total Assets	2 643 000	1 510 000	1 693 000	800 000
Total Retained Equity	1 346 000	665 000	679 000	0
Total Equity	1 451 000	770 000	784 000	105 000
Total Long-Term Debt	69 000	4 000	12 000	17 000
Total Current Debt	1 123 000	736 000	897 000	677 000
Total Equity and Debt	2 643 000	1 510 000	1 693 000	800 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 698 000	4 615 000	4 895 000	3 172 000
Other Income	0	0	0	163 000
Revenue	5 698 000	4 615 000	4 895 000	3 334 000
Cost of Goods Sold	3 267 000	2 426 000	2 641 000	1 777 000
Salary Costs	911 000	902 000	884 000	860 000
Depreciation	155 000	86 000	88 000	90 000
Impairment	0	0	0	0
Expenditure	4 727 000	3 762 000	4 025 000	3 082 000
Operating Profit	972 000	854 000	869 000	252 000
Financial Income	2 000	0	0	1 000
Financial Costs	100 000	0	0	0
Financial Balance	−98 000	0	0	1 000
Dividends	0	0	0	330 000
Net Income	681 000	666 000	678 000	216 000

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	1 738 000	172 000	258 000	346 000
Total Tangible Assets	1 738 000	172 000	258 000	346 000
Total Fiancial Fixed Assets	0	100 000	0	0
Total Fixed Assets	1 738 000	272 000	258 000	346 000
Stock	20 000	20 000	20 000	20 000
Total Investments	0	0	0	0
Cash, Bank	256 000	797 000	916 000	305 000
Total Current Assets	905 000	1 237 000	1 434 000	454 000
Total Assets	2 643 000	1 510 000	1 693 000	800 000
Total Equity	1 451 000	770 000	784 000	105 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	69 000	4 000	12 000	17 000
Creditors	171 000	157 000	309 000	116 000
Unpaid Taxes	−19 000	289 000	171 000	129 000
Dividends	0	0	0	330 000
Other Current Debt	844 000	93 000	220 000	83 000
Total Current Debt	1 123 000	736 000	897 000	677 000
Total Equity and Debt	2 643 000	1 510 000	1 693 000	800 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,93 %	86,49 %	86,48 %	205,71 %
Debt-to-Equity Ratio	0,05	0,01	0,02	0,16
Operating Profit Margin	17,06 %	18,5 %	17,75 %	7,56 %
Current Ratio	0,81	1,68	1,6	0,67
Quick Ratio	0,82	1,73	1,64	0,69
Equity Ratio	0,55	0,51	0,46	0,13
Gross Profit Margin	42,66 %	47,43 %	46,05 %	46,7 %