JUPA AS

4073 RANDABERG

Finances

Return on Equity

73,21 %

Current Ratio

2,1

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	16 026 000	11 699 000	8 766 000	9 404 000
Net Income	5 283 000	3 174 000	2 230 000	2 753 000
Total Assets	13 507 000	9 972 000	8 721 000	7 710 000
Total Equity	7 216 000	5 533 000	5 958 000	5 229 000

Income (NOK)	2022	2021	2020	2019
Revenue	16 026 000	11 699 000	8 766 000	9 404 000
Expenditure	8 780 000	7 530 000	6 111 000	5 880 000
Operating Profit	7 246 000	4 169 000	2 655 000	3 523 000
Financial Income	32 000	147 000	176 000	29 000
Financial Costs	390 000	211 000	7 000	18 000
Financial Balance	−358 000	−64 000	169 000	11 000
Earnings Before Tax	6 888 000	4 104 000	2 825 000	3 533 000
Tax	1 605 000	930 000	596 000	781 000
Net Income	5 283 000	3 174 000	2 230 000	2 753 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	272 000	311 000	295 000	163 000
Total Current Assets	13 235 000	9 661 000	8 425 000	7 547 000
Total Assets	13 507 000	9 972 000	8 721 000	7 710 000
Total Retained Equity	7 081 000	5 398 000	5 823 000	5 094 000
Total Equity	7 216 000	5 533 000	5 958 000	5 229 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	6 291 000	4 440 000	2 763 000	2 481 000
Total Equity and Debt	13 507 000	9 972 000	8 721 000	7 710 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	16 026 000	11 699 000	8 766 000	9 404 000
Other Income	0	0	0	0
Revenue	16 026 000	11 699 000	8 766 000	9 404 000
Cost of Goods Sold	2 076 000	1 218 000	1 469 000	1 620 000
Salary Costs	4 141 000	4 296 000	3 071 000	3 160 000
Depreciation	115 000	108 000	66 000	78 000
Impairment	0	0	0	0
Expenditure	8 780 000	7 530 000	6 111 000	5 880 000
Operating Profit	7 246 000	4 169 000	2 655 000	3 523 000
Financial Income	32 000	147 000	176 000	29 000
Financial Costs	390 000	211 000	7 000	18 000
Financial Balance	−358 000	−64 000	169 000	11 000
Dividends	3 600 000	2 100 000	1 500 000	675 000
Net Income	5 283 000	3 174 000	2 230 000	2 753 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	28 000	21 000	17 000	24 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	243 000	289 000	278 000	138 000
Total Tangible Assets	243 000	289 000	278 000	138 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	272 000	311 000	295 000	163 000
Stock	2 448 000	1 915 000	1 226 000	1 280 000
Total Investments	2 073 000	2 448 000	1 056 000	0
Cash, Bank	5 401 000	3 334 000	4 969 000	3 597 000
Total Current Assets	13 235 000	9 661 000	8 425 000	7 547 000
Total Assets	13 507 000	9 972 000	8 721 000	7 710 000
Total Equity	7 216 000	5 533 000	5 958 000	5 229 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	242 000	523 000	198 000	158 000
Unpaid Taxes	428 000	504 000	200 000	591 000
Dividends	3 600 000	2 100 000	1 500 000	675 000
Other Current Debt	410 000	379 000	276 000	272 000
Total Current Debt	6 291 000	4 440 000	2 763 000	2 481 000
Total Equity and Debt	13 507 000	9 972 000	8 721 000	7 710 000

Financial indicators	2022	2021	2020	2019
Return on Equity	73,21 %	57,36 %	37,43 %	52,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	45,21 %	35,64 %	30,29 %	37,46 %
Current Ratio	2,1	2,18	3,05	3,04
Quick Ratio	3,44	3,83	5,48	6,28
Equity Ratio	0,53	0,55	0,68	0,68
Gross Profit Margin	87,05 %	89,59 %	83,24 %	82,77 %