JAR SHIPAGENCY

2053 JESSHEIM

Finances

Share Ownership

Return on Equity

157,25 %

Current Ratio

1,37

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 247 000	2 449 000	2 299 000	3 043 000
Net Income	1 453 000	1 327 000	1 154 000	1 474 000
Total Assets	2 510 000	4 162 000	8 660 000	7 022 000
Total Equity	924 000	1 071 000	6 349 000	5 195 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 247 000	2 449 000	2 299 000	3 043 000
Expenditure	1 381 000	745 000	860 000	1 218 000
Operating Profit	1 867 000	1 704 000	1 439 000	1 826 000
Financial Income	0	0	44 000	68 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	43 000	68 000
Earnings Before Tax	1 866 000	1 704 000	1 483 000	1 894 000
Tax	413 000	378 000	329 000	419 000
Net Income	1 453 000	1 327 000	1 154 000	1 474 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	340 000	369 000	341 000	52 000
Total Current Assets	2 170 000	3 793 000	8 319 000	6 969 000
Total Assets	2 510 000	4 162 000	8 660 000	7 022 000
Total Retained Equity	924 000	1 071 000	6 349 000	5 195 000
Total Equity	924 000	1 071 000	6 349 000	5 195 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 586 000	3 091 000	2 311 000	1 826 000
Total Equity and Debt	2 510 000	4 162 000	8 660 000	7 022 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 247 000	2 420 000	2 287 000	3 043 000
Other Income	0	28 000	13 000	0
Revenue	3 247 000	2 449 000	2 299 000	3 043 000
Cost of Goods Sold	3 000	7 000	0	0
Salary Costs	922 000	358 000	555 000	747 000
Depreciation	25 000	21 000	2 000	35 000
Impairment	0	0	0	0
Expenditure	1 381 000	745 000	860 000	1 218 000
Operating Profit	1 867 000	1 704 000	1 439 000	1 826 000
Financial Income	0	0	44 000	68 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	43 000	68 000
Dividends	0	0	0	0
Net Income	1 453 000	1 327 000	1 154 000	1 474 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	34 000	38 000	43 000	52 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	291 000	316 000	283 000	0
Total Tangible Assets	291 000	316 000	283 000	0
Total Fiancial Fixed Assets	15 000	15 000	15 000	0
Total Fixed Assets	340 000	369 000	341 000	52 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 353 000	2 492 000	7 548 000	6 206 000
Total Current Assets	2 170 000	3 793 000	8 319 000	6 969 000
Total Assets	2 510 000	4 162 000	8 660 000	7 022 000
Total Equity	924 000	1 071 000	6 349 000	5 195 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	990 000	2 676 000	1 929 000	1 279 000
Unpaid Taxes	100 000	6 000	7 000	39 000
Dividends	0	0	0	0
Other Current Debt	85 000	37 000	55 000	73 000
Total Current Debt	1 586 000	3 091 000	2 311 000	1 826 000
Total Equity and Debt	2 510 000	4 162 000	8 660 000	7 022 000

Financial indicators	2022	2021	2020	2019
Return on Equity	157,25 %	123,9 %	18,18 %	28,37 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	57,5 %	69,58 %	62,59 %	60,01 %
Current Ratio	1,37	1,23	3,6	3,82
Quick Ratio	1,37	1,23	3,6	3,82
Equity Ratio	0,37	0,26	0,73	0,74
Gross Profit Margin	99,91 %	99,71 %	100 %	100 %