JEGERTUNET AS

4990 SØNDELED

Finances

Return on Equity

22,76 %

Current Ratio

1,3

Debt-to-Equity Ratio

14,72

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 372 000	2 595 000	2 061 000	1 418 000
Net Income	89 000	408 000	360 000	−258 000
Total Assets	6 262 000	6 200 000	5 968 000	5 592 000
Total Equity	391 000	302 000	−106 000	−466 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 372 000	2 595 000	2 061 000	1 418 000
Expenditure	2 251 000	2 128 000	1 701 000	1 674 000
Operating Profit	120 000	467 000	360 000	−255 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	3 000
Financial Balance	0	0	0	−3 000
Earnings Before Tax	120 000	467 000	360 000	−258 000
Tax	31 000	59 000	0	0
Net Income	89 000	408 000	360 000	−258 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 113 000	5 755 000	5 381 000	5 464 000
Total Current Assets	150 000	445 000	587 000	127 000
Total Assets	6 262 000	6 200 000	5 968 000	5 592 000
Total Retained Equity	291 000	202 000	−206 000	−566 000
Total Equity	391 000	302 000	−106 000	−466 000
Total Long-Term Debt	5 756 000	5 760 000	6 006 000	6 034 000
Total Current Debt	115 000	139 000	67 000	24 000
Total Equity and Debt	6 262 000	6 200 000	5 968 000	5 592 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 294 000	2 505 000	2 061 000	1 418 000
Other Income	78 000	90 000	0	0
Revenue	2 372 000	2 595 000	2 061 000	1 418 000
Cost of Goods Sold	711 000	941 000	604 000	554 000
Salary Costs	513 000	391 000	327 000	240 000
Depreciation	157 000	145 000	135 000	132 000
Impairment	0	0	0	0
Expenditure	2 251 000	2 128 000	1 701 000	1 674 000
Operating Profit	120 000	467 000	360 000	−255 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	3 000
Financial Balance	0	0	0	−3 000
Dividends	0	0	0	0
Net Income	89 000	408 000	360 000	−258 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	6 113 000	5 722 000	5 323 000	5 388 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	32 000	11 000	15 000
Total Tangible Assets	6 113 000	5 755 000	5 381 000	5 464 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 113 000	5 755 000	5 381 000	5 464 000
Stock	46 000	52 000	54 000	36 000
Total Investments	0	0	0	0
Cash, Bank	101 000	381 000	532 000	92 000
Total Current Assets	150 000	445 000	587 000	127 000
Total Assets	6 262 000	6 200 000	5 968 000	5 592 000
Total Equity	391 000	302 000	−106 000	−466 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 756 000	5 760 000	6 006 000	6 034 000
Creditors	14 000	8 000	31 000	−4 000
Unpaid Taxes	3 000	26 000	−11 000	−1 000
Dividends	0	0	0	0
Other Current Debt	64 000	48 000	48 000	29 000
Total Current Debt	115 000	139 000	67 000	24 000
Total Equity and Debt	6 262 000	6 200 000	5 968 000	5 592 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,76 %	135,1 %	−339,62 %	55,36 %
Debt-to-Equity Ratio	14,72	19,07	−56,66	−12,95
Operating Profit Margin	5,06 %	18 %	17,47 %	−17,98 %
Current Ratio	1,3	3,2	8,76	5,29
Quick Ratio	2,17	5,11	45,15	−10,58
Equity Ratio	0,06	0,05	−0,02	−0,08
Gross Profit Margin	70,03 %	63,74 %	70,69 %	60,93 %