JT VAREHANDEL AS

1622 GRESSVIK

Finances

Share Ownership

Return on Equity

4,22 %

Current Ratio

17,86

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	417 000	659 000	883 000	401 000
Net Income	80 000	235 000	94 000	−45 000
Total Assets	2 018 000	1 895 000	1 595 000	1 489 000
Total Equity	1 896 000	1 816 000	1 580 000	1 487 000

Income (NOK)	2022	2021	2020	2019
Revenue	417 000	659 000	883 000	401 000
Expenditure	315 000	358 000	779 000	446 000
Operating Profit	102 000	301 000	104 000	−45 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	0	0	1 000
Financial Balance	1 000	1 000	1 000	0
Earnings Before Tax	102 000	302 000	105 000	−45 000
Tax	23 000	66 000	11 000	0
Net Income	80 000	235 000	94 000	−45 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	518 000	442 000	453 000	509 000
Total Current Assets	1 500 000	1 452 000	1 142 000	980 000
Total Assets	2 018 000	1 895 000	1 595 000	1 489 000
Total Retained Equity	1 796 000	1 716 000	1 480 000	1 387 000
Total Equity	1 896 000	1 816 000	1 580 000	1 487 000
Total Long-Term Debt	38 000	37 000	11 000	0
Total Current Debt	84 000	42 000	3 000	2 000
Total Equity and Debt	2 018 000	1 895 000	1 595 000	1 489 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	417 000	659 000	883 000	364 000
Other Income	0	0	0	37 000
Revenue	417 000	659 000	883 000	401 000
Cost of Goods Sold	212 000	272 000	674 000	342 000
Salary Costs	0	0	0	0
Depreciation	66 000	58 000	55 000	59 000
Impairment	0	0	0	0
Expenditure	315 000	358 000	779 000	446 000
Operating Profit	102 000	301 000	104 000	−45 000
Financial Income	1 000	1 000	1 000	1 000
Financial Costs	0	0	0	1 000
Financial Balance	1 000	1 000	1 000	0
Dividends	0	0	0	0
Net Income	80 000	235 000	94 000	−45 000

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	518 000	442 000	453 000	509 000
Total Tangible Assets	518 000	442 000	453 000	509 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	518 000	442 000	453 000	509 000
Stock	15 000	0	170 000	0
Total Investments	0	0	0	0
Cash, Bank	1 485 000	1 452 000	970 000	969 000
Total Current Assets	1 500 000	1 452 000	1 142 000	980 000
Total Assets	2 018 000	1 895 000	1 595 000	1 489 000
Total Equity	1 896 000	1 816 000	1 580 000	1 487 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	38 000	37 000	11 000	0
Creditors	2 000	1 000	3 000	1 000
Unpaid Taxes	61 000	0	0	0
Dividends	0	0	0	0
Other Current Debt	0	0	0	2 000
Total Current Debt	84 000	42 000	3 000	2 000
Total Equity and Debt	2 018 000	1 895 000	1 595 000	1 489 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,22 %	12,94 %	5,95 %	−3,03 %
Debt-to-Equity Ratio	0,02	0,02	0,01	0
Operating Profit Margin	24,46 %	45,68 %	11,78 %	−11,22 %
Current Ratio	17,86	34,57	380,67	490
Quick Ratio	21,74	34,57	−6,84	490
Equity Ratio	0,94	0,96	0,99	1
Gross Profit Margin	49,16 %	58,73 %	23,67 %	14,71 %