JB BYGG NORD AS

8540 BALLANGEN

Finances

Share Ownership

Return on Equity

86,96 %

Current Ratio

1,41

Debt-to-Equity Ratio

Key figures (NOK)	2021	2020	2019	2018
Revenue	21 245 000	26 265 000	20 551 000	8 050 000
Net Income	5 401 000	5 652 000	337 000	117 000
Total Assets	15 436 000	9 740 000	3 959 000	2 300 000
Total Equity	6 211 000	5 810 000	158 000	−180 000

Income (NOK)	2021	2020	2019	2018
Revenue	21 245 000	26 265 000	20 551 000	8 050 000
Expenditure	14 295 000	18 899 000	19 863 000	7 870 000
Operating Profit	6 950 000	7 366 000	688 000	179 000
Financial Income	1 000	0	0	0
Financial Costs	26 000	56 000	141 000	36 000
Financial Balance	−25 000	−56 000	−141 000	−36 000
Earnings Before Tax	6 925 000	7 309 000	548 000	143 000
Tax	1 524 000	1 658 000	211 000	26 000
Net Income	5 401 000	5 652 000	337 000	117 000

Balance (NOK)	2021	2020	2019	2018
Total Fixed Assets	2 421 000	2 487 000	1 660 000	680 000
Total Current Assets	13 015 000	7 253 000	2 299 000	1 620 000
Total Assets	15 436 000	9 740 000	3 959 000	2 300 000
Total Retained Equity	6 106 000	5 705 000	53 000	−284 000
Total Equity	6 211 000	5 810 000	158 000	−180 000
Total Long-Term Debt	1 000	75 000	54 000	308 000
Total Current Debt	9 224 000	3 856 000	3 747 000	2 171 000
Total Equity and Debt	15 436 000	9 740 000	3 959 000	2 300 000

Cash flow (NOK)	2021	2020	2019	2018
Sales Income	21 235 000	24 008 000	18 704 000	8 027 000
Other Income	10 000	2 257 000	1 847 000	22 000
Revenue	21 245 000	26 265 000	20 551 000	8 050 000
Cost of Goods Sold	1 534 000	8 036 000	10 162 000	1 024 000
Salary Costs	7 786 000	5 977 000	5 404 000	3 492 000
Depreciation	922 000	586 000	211 000	150 000
Impairment	0	0	0	0
Expenditure	14 295 000	18 899 000	19 863 000	7 870 000
Operating Profit	6 950 000	7 366 000	688 000	179 000
Financial Income	1 000	0	0	0
Financial Costs	26 000	56 000	141 000	36 000
Financial Balance	−25 000	−56 000	−141 000	−36 000
Dividends	0	0	0	0
Net Income	5 401 000	5 652 000	337 000	117 000

Balance details (NOK)	2021	2020	2019	2018
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	525 000	1 060 000	0	0
Fixtures	1 871 000	1 402 000	1 635 000	548 000
Total Tangible Assets	2 396 000	2 462 000	1 635 000	548 000
Total Fiancial Fixed Assets	25 000	25 000	25 000	133 000
Total Fixed Assets	2 421 000	2 487 000	1 660 000	680 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 397 000	2 563 000	128 000	28 000
Total Current Assets	13 015 000	7 253 000	2 299 000	1 620 000
Total Assets	15 436 000	9 740 000	3 959 000	2 300 000
Total Equity	6 211 000	5 810 000	158 000	−180 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 000	75 000	54 000	308 000
Creditors	4 188 000	669 000	1 015 000	346 000
Unpaid Taxes	1 553 000	414 000	1 825 000	1 232 000
Dividends	0	0	0	0
Other Current Debt	1 791 000	1 047 000	754 000	577 000
Total Current Debt	9 224 000	3 856 000	3 747 000	2 171 000
Total Equity and Debt	15 436 000	9 740 000	3 959 000	2 300 000

Financial indicators	2021	2020	2019	2018
Return on Equity	86,96 %	97,28 %	213,29 %	−65 %
Debt-to-Equity Ratio	0	0,01	0,34	−1,71
Operating Profit Margin	32,71 %	28,04 %	3,35 %	2,22 %
Current Ratio	1,41	1,88	0,61	0,75
Quick Ratio	1,41	1,88	0,61	0,75
Equity Ratio	0,4	0,6	0,04	−0,08
Gross Profit Margin	92,78 %	69,4 %	50,55 %	87,28 %