JUSYS SALG OG SERVICE AS

3840 SELJORD

Finances

Share Ownership

Return on Equity

57,92 %

Current Ratio

1,78

Debt-to-Equity Ratio

1,32

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 905 000	2 942 000	3 325 000	4 604 000
Net Income	501 000	−192 000	−23 000	−41 000
Total Assets	2 263 000	831 000	1 129 000	1 613 000
Total Equity	865 000	364 000	556 000	579 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 905 000	2 942 000	3 325 000	4 604 000
Expenditure	3 296 000	3 119 000	3 324 000	4 635 000
Operating Profit	609 000	−176 000	2 000	−31 000
Financial Income	0	0	5 000	5 000
Financial Costs	36 000	16 000	21 000	27 000
Financial Balance	−36 000	−16 000	−16 000	−22 000
Earnings Before Tax	573 000	−192 000	−14 000	−53 000
Tax	72 000	0	9 000	−12 000
Net Income	501 000	−192 000	−23 000	−41 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 803 000	340 000	568 000	848 000
Total Current Assets	460 000	492 000	561 000	765 000
Total Assets	2 263 000	831 000	1 129 000	1 613 000
Total Retained Equity	835 000	334 000	526 000	549 000
Total Equity	865 000	364 000	556 000	579 000
Total Long-Term Debt	1 139 000	212 000	301 000	391 000
Total Current Debt	259 000	256 000	272 000	643 000
Total Equity and Debt	2 263 000	831 000	1 129 000	1 613 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 581 000	2 911 000	3 235 000	4 589 000
Other Income	324 000	30 000	91 000	15 000
Revenue	3 905 000	2 942 000	3 325 000	4 604 000
Cost of Goods Sold	1 302 000	923 000	915 000	1 523 000
Salary Costs	1 240 000	1 259 000	1 488 000	2 064 000
Depreciation	119 000	229 000	298 000	284 000
Impairment	0	0	0	0
Expenditure	3 296 000	3 119 000	3 324 000	4 635 000
Operating Profit	609 000	−176 000	2 000	−31 000
Financial Income	0	0	5 000	5 000
Financial Costs	36 000	16 000	21 000	27 000
Financial Balance	−36 000	−16 000	−16 000	−22 000
Dividends	0	0	0	0
Net Income	501 000	−192 000	−23 000	−41 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 536 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	268 000	340 000	568 000	848 000
Total Tangible Assets	1 803 000	340 000	568 000	848 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 803 000	340 000	568 000	848 000
Stock	0	124 000	36 000	134 000
Total Investments	0	0	0	0
Cash, Bank	410 000	309 000	469 000	573 000
Total Current Assets	460 000	492 000	561 000	765 000
Total Assets	2 263 000	831 000	1 129 000	1 613 000
Total Equity	865 000	364 000	556 000	579 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 139 000	212 000	301 000	391 000
Creditors	25 000	46 000	1 000	53 000
Unpaid Taxes	91 000	95 000	119 000	383 000
Dividends	0	0	0	0
Other Current Debt	105 000	115 000	138 000	207 000
Total Current Debt	259 000	256 000	272 000	643 000
Total Equity and Debt	2 263 000	831 000	1 129 000	1 613 000

Financial indicators	2022	2021	2020	2019
Return on Equity	57,92 %	−52,75 %	−4,14 %	−7,08 %
Debt-to-Equity Ratio	1,32	0,58	0,54	0,68
Operating Profit Margin	15,6 %	−5,98 %	0,06 %	−0,67 %
Current Ratio	1,78	1,92	2,06	1,19
Quick Ratio	1,78	3,73	2,38	1,5
Equity Ratio	0,38	0,44	0,49	0,36
Gross Profit Margin	66,66 %	68,63 %	72,48 %	66,92 %