JØRSTADMOEN MATSENTER AS

2625 FÅBERG

Finances

Share Ownership

Return on Equity

16,94 %

Current Ratio

2,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	19 626 000	20 259 000	19 850 000	18 407 000
Net Income	385 000	557 000	838 000	561 000
Total Assets	3 936 000	3 530 000	3 375 000	2 486 000
Total Equity	2 273 000	2 187 000	1 630 000	1 092 000

Income (NOK)	2022	2021	2020	2019
Revenue	19 626 000	20 259 000	19 850 000	18 407 000
Expenditure	19 133 000	19 542 000	18 774 000	17 689 000
Operating Profit	494 000	716 000	1 076 000	719 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	1 000
Earnings Before Tax	494 000	716 000	1 075 000	719 000
Tax	109 000	159 000	237 000	158 000
Net Income	385 000	557 000	838 000	561 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	364 000	168 000	232 000	282 000
Total Current Assets	3 572 000	3 362 000	3 143 000	2 205 000
Total Assets	3 936 000	3 530 000	3 375 000	2 486 000
Total Retained Equity	2 243 000	2 157 000	1 600 000	1 062 000
Total Equity	2 273 000	2 187 000	1 630 000	1 092 000
Total Long-Term Debt	3 000	0	4 000	4 000
Total Current Debt	1 660 000	1 342 000	1 741 000	1 390 000
Total Equity and Debt	3 936 000	3 530 000	3 375 000	2 486 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	19 188 000	19 786 000	19 355 000	17 903 000
Other Income	438 000	473 000	495 000	504 000
Revenue	19 626 000	20 259 000	19 850 000	18 407 000
Cost of Goods Sold	13 783 000	14 292 000	13 908 000	13 048 000
Salary Costs	2 716 000	2 849 000	2 671 000	2 497 000
Depreciation	75 000	64 000	72 000	98 000
Impairment	0	0	0	0
Expenditure	19 133 000	19 542 000	18 774 000	17 689 000
Operating Profit	494 000	716 000	1 076 000	719 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	1 000
Dividends	300 000	0	300 000	300 000
Net Income	385 000	557 000	838 000	561 000

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	364 000	168 000	232 000	282 000
Total Tangible Assets	364 000	168 000	232 000	282 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	364 000	168 000	232 000	282 000
Stock	677 000	690 000	707 000	583 000
Total Investments	0	0	0	0
Cash, Bank	2 060 000	1 688 000	1 585 000	802 000
Total Current Assets	3 572 000	3 362 000	3 143 000	2 205 000
Total Assets	3 936 000	3 530 000	3 375 000	2 486 000
Total Equity	2 273 000	2 187 000	1 630 000	1 092 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	0	4 000	4 000
Creditors	583 000	508 000	585 000	401 000
Unpaid Taxes	301 000	322 000	320 000	261 000
Dividends	300 000	0	300 000	300 000
Other Current Debt	370 000	350 000	299 000	568 000
Total Current Debt	1 660 000	1 342 000	1 741 000	1 390 000
Total Equity and Debt	3 936 000	3 530 000	3 375 000	2 486 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,94 %	25,47 %	51,41 %	51,37 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,52 %	3,53 %	5,42 %	3,91 %
Current Ratio	2,15	2,51	1,81	1,59
Quick Ratio	3,63	5,16	3,04	2,73
Equity Ratio	0,58	0,62	0,48	0,44
Gross Profit Margin	29,77 %	29,45 %	29,93 %	29,11 %