JEMAR UTVIKLING AS

6508 KRISTIANSUND N

Finances

Share Ownership

Return on Equity

23,98 %

Current Ratio

5,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 633 000	2 511 000	2 476 000	2 105 000
Net Income	731 000	652 000	646 000	82 000
Total Assets	18 903 000	22 635 000	21 508 000	21 529 000
Total Equity	3 048 000	2 317 000	1 665 000	3 519 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 633 000	2 511 000	2 476 000	2 105 000
Expenditure	1 606 000	1 590 000	1 563 000	1 927 000
Operating Profit	1 027 000	921 000	913 000	178 000
Financial Income	45 000	28 000	31 000	21 000
Financial Costs	135 000	112 000	116 000	94 000
Financial Balance	−90 000	−84 000	−85 000	−73 000
Earnings Before Tax	937 000	836 000	828 000	105 000
Tax	206 000	184 000	182 000	23 000
Net Income	731 000	652 000	646 000	82 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	15 310 000	16 234 000	17 048 000	17 901 000
Total Current Assets	3 593 000	6 401 000	4 460 000	3 629 000
Total Assets	18 903 000	22 635 000	21 508 000	21 529 000
Total Retained Equity	2 944 000	2 213 000	1 561 000	3 415 000
Total Equity	3 048 000	2 317 000	1 665 000	3 519 000
Total Long-Term Debt	15 237 000	18 147 000	15 647 000	15 647 000
Total Current Debt	618 000	2 170 000	4 196 000	2 363 000
Total Equity and Debt	18 903 000	22 635 000	21 508 000	21 529 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 633 000	2 511 000	2 476 000	2 105 000
Other Income	0	0	0	0
Revenue	2 633 000	2 511 000	2 476 000	2 105 000
Cost of Goods Sold	0	0	0	1 000
Salary Costs	0	0	0	0
Depreciation	979 000	995 000	986 000	989 000
Impairment	0	0	0	0
Expenditure	1 606 000	1 590 000	1 563 000	1 927 000
Operating Profit	1 027 000	921 000	913 000	178 000
Financial Income	45 000	28 000	31 000	21 000
Financial Costs	135 000	112 000	116 000	94 000
Financial Balance	−90 000	−84 000	−85 000	−73 000
Dividends	0	0	2 500 000	0
Net Income	731 000	652 000	646 000	82 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	303 000	248 000	198 000	160 000
Real Eastate	12 429 000	13 188 000	13 816 000	14 575 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 578 000	2 798 000	3 035 000	3 166 000
Total Tangible Assets	15 007 000	15 986 000	16 851 000	17 741 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	15 310 000	16 234 000	17 048 000	17 901 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 000	4 267 000	3 673 000	2 028 000
Total Current Assets	3 593 000	6 401 000	4 460 000	3 629 000
Total Assets	18 903 000	22 635 000	21 508 000	21 529 000
Total Equity	3 048 000	2 317 000	1 665 000	3 519 000
Short-Term Group Debt	0	605 000	605 000	667 000
Total Long-Term Debt	15 237 000	18 147 000	15 647 000	15 647 000
Creditors	350 000	234 000	293 000	234 000
Unpaid Taxes	0	1 094 000	578 000	1 455 000
Dividends	0	0	2 500 000	0
Other Current Debt	7 000	2 000	0	0
Total Current Debt	618 000	2 170 000	4 196 000	2 363 000
Total Equity and Debt	18 903 000	22 635 000	21 508 000	21 529 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,98 %	28,14 %	38,8 %	2,33 %
Debt-to-Equity Ratio	5	7,83	9,4	4,45
Operating Profit Margin	39 %	36,68 %	36,87 %	8,46 %
Current Ratio	5,81	2,95	1,06	1,54
Quick Ratio	5,81	2,95	1,06	1,54
Equity Ratio	0,16	0,1	0,08	0,16
Gross Profit Margin	100 %	100 %	100 %	99,95 %