JB ELEKTRO AS

9152 SØRKJOSEN

Finances

Share Ownership

Return on Equity

26,33 %

Current Ratio

2,39

Debt-to-Equity Ratio

0,04

Key figures (NOK)	2022	2021	2020	2019
Revenue	33 445 000	37 649 000	31 851 000	39 069 000
Net Income	3 309 000	3 525 000	4 055 000	6 017 000
Total Assets	22 166 000	18 242 000	16 010 000	19 112 000
Total Equity	12 569 000	12 024 000	8 499 000	4 445 000

Income (NOK)	2022	2021	2020	2019
Revenue	33 445 000	37 649 000	31 851 000	39 069 000
Expenditure	29 233 000	33 173 000	26 692 000	31 861 000
Operating Profit	4 212 000	4 476 000	5 125 000	7 545 000
Financial Income	41 000	55 000	86 000	178 000
Financial Costs	9 000	10 000	12 000	9 000
Financial Balance	32 000	45 000	74 000	169 000
Earnings Before Tax	4 244 000	4 521 000	5 199 000	7 713 000
Tax	935 000	996 000	1 145 000	1 697 000
Net Income	3 309 000	3 525 000	4 055 000	6 017 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	360 000	496 000	484 000	682 000
Total Current Assets	21 806 000	17 746 000	15 526 000	18 431 000
Total Assets	22 166 000	18 242 000	16 010 000	19 112 000
Total Retained Equity	12 364 000	11 819 000	8 294 000	4 240 000
Total Equity	12 569 000	12 024 000	8 499 000	4 445 000
Total Long-Term Debt	463 000	308 000	0	2 000
Total Current Debt	9 134 000	5 910 000	7 510 000	14 665 000
Total Equity and Debt	22 166 000	18 242 000	16 010 000	19 112 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	33 442 000	37 609 000	31 844 000	39 069 000
Other Income	3 000	39 000	7 000	0
Revenue	33 445 000	37 649 000	31 851 000	39 069 000
Cost of Goods Sold	11 718 000	16 361 000	10 632 000	14 432 000
Salary Costs	12 488 000	11 952 000	12 270 000	13 655 000
Depreciation	142 000	170 000	207 000	192 000
Impairment	0	0	0	0
Expenditure	29 233 000	33 173 000	26 692 000	31 861 000
Operating Profit	4 212 000	4 476 000	5 125 000	7 545 000
Financial Income	41 000	55 000	86 000	178 000
Financial Costs	9 000	10 000	12 000	9 000
Financial Balance	32 000	45 000	74 000	169 000
Dividends	0	0	0	5 000 000
Net Income	3 309 000	3 525 000	4 055 000	6 017 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	9 000	0
Real Eastate	0	60 000	89 000	130 000
Machinery and Plant Facilities	343 000	425 000	383 000	501 000
Fixtures	0	0	0	48 000
Total Tangible Assets	343 000	485 000	472 000	679 000
Total Fiancial Fixed Assets	17 000	12 000	3 000	3 000
Total Fixed Assets	360 000	496 000	484 000	682 000
Stock	1 989 000	1 981 000	1 870 000	1 905 000
Total Investments	0	0	0	0
Cash, Bank	874 000	1 280 000	8 212 000	8 660 000
Total Current Assets	21 806 000	17 746 000	15 526 000	18 431 000
Total Assets	22 166 000	18 242 000	16 010 000	19 112 000
Total Equity	12 569 000	12 024 000	8 499 000	4 445 000
Short-Term Group Debt	3 544 000	0	394 000	0
Total Long-Term Debt	463 000	308 000	0	2 000
Creditors	1 322 000	1 311 000	1 006 000	2 291 000
Unpaid Taxes	1 350 000	1 334 000	1 809 000	0
Dividends	0	0	0	5 000 000
Other Current Debt	2 918 000	2 572 000	3 145 000	5 683 000
Total Current Debt	9 134 000	5 910 000	7 510 000	14 665 000
Total Equity and Debt	22 166 000	18 242 000	16 010 000	19 112 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,33 %	29,32 %	47,71 %	135,37 %
Debt-to-Equity Ratio	0,04	0,03	0	0
Operating Profit Margin	12,59 %	11,89 %	16,09 %	19,31 %
Current Ratio	2,39	3	2,07	1,26
Quick Ratio	3,05	4,52	2,75	1,44
Equity Ratio	0,57	0,66	0,53	0,23
Gross Profit Margin	64,96 %	56,54 %	66,62 %	63,06 %