JAKVAMME AS

6811 FØRDE

Finances

Share Ownership

Return on Equity

47,72 %

Current Ratio

3,88

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 105 000	3 890 000	3 624 000	3 690 000
Net Income	1 101 000	1 054 000	653 000	795 000
Total Assets	3 001 000	2 510 000	2 073 000	2 207 000
Total Equity	2 307 000	1 207 000	852 000	1 599 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 105 000	3 890 000	3 624 000	3 690 000
Expenditure	2 589 000	2 597 000	2 778 000	2 688 000
Operating Profit	1 515 000	1 294 000	845 000	1 002 000
Financial Income	1 000	42 000	15 000	19 000
Financial Costs	85 000	0	0	2 000
Financial Balance	−84 000	42 000	15 000	17 000
Earnings Before Tax	1 431 000	1 336 000	860 000	1 019 000
Tax	330 000	282 000	207 000	224 000
Net Income	1 101 000	1 054 000	653 000	795 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	306 000	353 000	418 000	645 000
Total Current Assets	2 695 000	2 157 000	1 655 000	1 561 000
Total Assets	3 001 000	2 510 000	2 073 000	2 207 000
Total Retained Equity	2 283 000	1 182 000	828 000	1 575 000
Total Equity	2 307 000	1 207 000	852 000	1 599 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	694 000	1 304 000	1 221 000	607 000
Total Equity and Debt	3 001 000	2 510 000	2 073 000	2 207 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 356 000	3 174 000	2 918 000	3 001 000
Other Income	749 000	717 000	706 000	689 000
Revenue	4 105 000	3 890 000	3 624 000	3 690 000
Cost of Goods Sold	432 000	427 000	443 000	462 000
Salary Costs	1 489 000	1 485 000	1 479 000	1 258 000
Depreciation	88 000	102 000	225 000	266 000
Impairment	0	0	0	0
Expenditure	2 589 000	2 597 000	2 778 000	2 688 000
Operating Profit	1 515 000	1 294 000	845 000	1 002 000
Financial Income	1 000	42 000	15 000	19 000
Financial Costs	85 000	0	0	2 000
Financial Balance	−84 000	42 000	15 000	17 000
Dividends	0	700 000	1 400 000	700 000
Net Income	1 101 000	1 054 000	653 000	795 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	13 000
Real Eastate	0	0	0	17 000
Machinery and Plant Facilities	189 000	253 000	326 000	437 000
Fixtures	117 000	99 000	92 000	179 000
Total Tangible Assets	306 000	353 000	418 000	633 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	306 000	353 000	418 000	645 000
Stock	0	0	0	0
Total Investments	1 444 000	929 000	547 000	0
Cash, Bank	1 186 000	1 161 000	1 051 000	1 547 000
Total Current Assets	2 695 000	2 157 000	1 655 000	1 561 000
Total Assets	3 001 000	2 510 000	2 073 000	2 207 000
Total Equity	2 307 000	1 207 000	852 000	1 599 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	120 000	93 000	91 000	77 000
Unpaid Taxes	112 000	112 000	112 000	104 000
Dividends	0	700 000	1 400 000	700 000
Other Current Debt	131 000	817 000	113 000	180 000
Total Current Debt	694 000	1 304 000	1 221 000	607 000
Total Equity and Debt	3 001 000	2 510 000	2 073 000	2 207 000

Financial indicators	2022	2021	2020	2019
Return on Equity	47,72 %	87,32 %	76,64 %	49,72 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	36,91 %	33,26 %	23,32 %	27,15 %
Current Ratio	3,88	1,65	1,36	2,57
Quick Ratio	3,88	1,65	1,36	2,57
Equity Ratio	0,77	0,48	0,41	0,72
Gross Profit Margin	89,48 %	89,02 %	87,78 %	87,48 %