BYGGFIRMA JARLE HÆGELAND AS

4631 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

430,34 %

Current Ratio

1,03

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 960 000	4 596 000	4 410 000	5 306 000
Net Income	383 000	−8 000	881 000	−475 000
Total Assets	1 277 000	881 000	441 000	381 000
Total Equity	89 000	−294 000	−286 000	−1 167 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 960 000	4 596 000	4 410 000	5 306 000
Expenditure	4 462 000	4 590 000	3 593 000	5 500 000
Operating Profit	497 000	6 000	817 000	−194 000
Financial Income	0	0	0	0
Financial Costs	6 000	17 000	29 000	73 000
Financial Balance	−6 000	−17 000	−29 000	−73 000
Earnings Before Tax	492 000	−10 000	788 000	−268 000
Tax	109 000	−2 000	−93 000	208 000
Net Income	383 000	−8 000	881 000	−475 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	52 000	151 000	161 000	55 000
Total Current Assets	1 225 000	731 000	279 000	326 000
Total Assets	1 277 000	881 000	441 000	381 000
Total Retained Equity	59 000	−324 000	−316 000	−1 197 000
Total Equity	89 000	−294 000	−286 000	−1 167 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 188 000	1 175 000	726 000	1 548 000
Total Equity and Debt	1 277 000	881 000	441 000	381 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 960 000	4 596 000	4 460 000	5 256 000
Other Income	0	0	−50 000	50 000
Revenue	4 960 000	4 596 000	4 410 000	5 306 000
Cost of Goods Sold	565 000	1 000 000	1 086 000	2 751 000
Salary Costs	3 215 000	3 114 000	2 009 000	2 210 000
Depreciation	13 000	13 000	18 000	53 000
Impairment	0	0	0	0
Expenditure	4 462 000	4 590 000	3 593 000	5 500 000
Operating Profit	497 000	6 000	817 000	−194 000
Financial Income	0	0	0	0
Financial Costs	6 000	17 000	29 000	73 000
Financial Balance	−6 000	−17 000	−29 000	−73 000
Dividends	0	0	0	0
Net Income	383 000	−8 000	881 000	−475 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	96 000	93 000	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	14 000	21 000	27 000	7 000
Fixtures	28 000	35 000	41 000	48 000
Total Tangible Assets	42 000	55 000	68 000	55 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	52 000	151 000	161 000	55 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	464 000	102 000	79 000	153 000
Total Current Assets	1 225 000	731 000	279 000	326 000
Total Assets	1 277 000	881 000	441 000	381 000
Total Equity	89 000	−294 000	−286 000	−1 167 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	402 000	189 000	208 000	933 000
Unpaid Taxes	452 000	675 000	208 000	310 000
Dividends	0	0	0	0
Other Current Debt	311 000	312 000	310 000	305 000
Total Current Debt	1 188 000	1 175 000	726 000	1 548 000
Total Equity and Debt	1 277 000	881 000	441 000	381 000

Financial indicators	2022	2021	2020	2019
Return on Equity	430,34 %	2,72 %	−308,04 %	40,7 %
Debt-to-Equity Ratio	0	−0	−0	−0
Operating Profit Margin	10,02 %	0,13 %	18,53 %	−3,66 %
Current Ratio	1,03	0,62	0,38	0,21
Quick Ratio	1,03	0,62	0,38	0,21
Equity Ratio	0,07	−0,33	−0,65	−3,06
Gross Profit Margin	88,61 %	78,24 %	75,37 %	48,15 %