JAHR BILSERVICE AS

3340 ÅMOT

Finances

Share Ownership

Return on Equity

17,35 %

Current Ratio

2,17

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 673 000	13 910 000	11 494 000	11 769 000
Net Income	1 332 000	1 255 000	776 000	684 000
Total Assets	10 176 000	8 434 000	6 964 000	8 075 000
Total Equity	7 679 000	6 731 000	5 476 000	6 200 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 673 000	13 910 000	11 494 000	11 769 000
Expenditure	14 993 000	12 341 000	10 564 000	11 013 000
Operating Profit	1 679 000	1 569 000	930 000	758 000
Financial Income	44 000	48 000	72 000	135 000
Financial Costs	15 000	8 000	6 000	12 000
Financial Balance	29 000	40 000	66 000	123 000
Earnings Before Tax	1 708 000	1 609 000	995 000	880 000
Tax	376 000	354 000	219 000	196 000
Net Income	1 332 000	1 255 000	776 000	684 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 072 000	2 270 000	621 000	697 000
Total Current Assets	5 104 000	6 164 000	6 343 000	7 378 000
Total Assets	10 176 000	8 434 000	6 964 000	8 075 000
Total Retained Equity	7 019 000	6 071 000	4 816 000	5 540 000
Total Equity	7 679 000	6 731 000	5 476 000	6 200 000
Total Long-Term Debt	147 000	0	29 000	0
Total Current Debt	2 350 000	1 703 000	1 459 000	1 875 000
Total Equity and Debt	10 176 000	8 434 000	6 964 000	8 075 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 713 000	13 636 000	11 442 000	11 761 000
Other Income	960 000	274 000	52 000	8 000
Revenue	16 673 000	13 910 000	11 494 000	11 769 000
Cost of Goods Sold	7 940 000	6 290 000	5 138 000	5 273 000
Salary Costs	4 234 000	3 821 000	3 674 000	3 954 000
Depreciation	491 000	312 000	314 000	289 000
Impairment	0	0	0	0
Expenditure	14 993 000	12 341 000	10 564 000	11 013 000
Operating Profit	1 679 000	1 569 000	930 000	758 000
Financial Income	44 000	48 000	72 000	135 000
Financial Costs	15 000	8 000	6 000	12 000
Financial Balance	29 000	40 000	66 000	123 000
Dividends	0	0	0	0
Net Income	1 332 000	1 255 000	776 000	684 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	47 000	30 000	0
Real Eastate	54 000	68 000	82 000	0
Machinery and Plant Facilities	187 000	92 000	156 000	133 000
Fixtures	2 018 000	250 000	354 000	467 000
Total Tangible Assets	2 260 000	410 000	592 000	696 000
Total Fiancial Fixed Assets	2 813 000	1 813 000	0	0
Total Fixed Assets	5 072 000	2 270 000	621 000	697 000
Stock	735 000	463 000	157 000	154 000
Total Investments	0	0	0	0
Cash, Bank	3 158 000	5 244 000	5 581 000	6 237 000
Total Current Assets	5 104 000	6 164 000	6 343 000	7 378 000
Total Assets	10 176 000	8 434 000	6 964 000	8 075 000
Total Equity	7 679 000	6 731 000	5 476 000	6 200 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	147 000	0	29 000	0
Creditors	517 000	407 000	323 000	573 000
Unpaid Taxes	665 000	539 000	471 000	728 000
Dividends	0	0	0	0
Other Current Debt	1 095 000	386 000	416 000	352 000
Total Current Debt	2 350 000	1 703 000	1 459 000	1 875 000
Total Equity and Debt	10 176 000	8 434 000	6 964 000	8 075 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,35 %	18,65 %	14,17 %	11,03 %
Debt-to-Equity Ratio	0,02	0	0,01	0
Operating Profit Margin	10,07 %	11,28 %	8,09 %	6,44 %
Current Ratio	2,17	3,62	4,35	3,93
Quick Ratio	3,16	4,97	4,87	4,29
Equity Ratio	0,75	0,8	0,79	0,77
Gross Profit Margin	52,38 %	54,78 %	55,3 %	55,2 %