JANSEN BYGGSERVICE AS

1617 FREDRIKSTAD

Finances

Share Ownership

Return on Equity

46,13 %

Current Ratio

1,31

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 476 000	7 008 000	6 059 000	4 359 000
Net Income	447 000	597 000	530 000	605 000
Total Assets	3 344 000	2 934 000	2 207 000	1 696 000
Total Equity	969 000	822 000	575 000	345 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 476 000	7 008 000	6 059 000	4 359 000
Expenditure	6 890 000	6 233 000	5 358 000	3 565 000
Operating Profit	586 000	775 000	700 000	794 000
Financial Income	0	0	0	0
Financial Costs	5 000	12 000	20 000	21 000
Financial Balance	−5 000	−12 000	−20 000	−21 000
Earnings Before Tax	581 000	763 000	680 000	774 000
Tax	134 000	166 000	150 000	169 000
Net Income	447 000	597 000	530 000	605 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	248 000	327 000	390 000	311 000
Total Current Assets	3 096 000	2 607 000	1 817 000	1 385 000
Total Assets	3 344 000	2 934 000	2 207 000	1 696 000
Total Retained Equity	939 000	792 000	545 000	315 000
Total Equity	969 000	822 000	575 000	345 000
Total Long-Term Debt	4 000	34 000	151 000	190 000
Total Current Debt	2 371 000	2 078 000	1 481 000	1 161 000
Total Equity and Debt	3 344 000	2 934 000	2 207 000	1 696 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 476 000	7 008 000	6 059 000	4 359 000
Other Income	0	0	0	0
Revenue	7 476 000	7 008 000	6 059 000	4 359 000
Cost of Goods Sold	285 000	108 000	326 000	80 000
Salary Costs	5 624 000	5 030 000	4 316 000	2 968 000
Depreciation	78 000	86 000	118 000	85 000
Impairment	0	0	0	0
Expenditure	6 890 000	6 233 000	5 358 000	3 565 000
Operating Profit	586 000	775 000	700 000	794 000
Financial Income	0	0	0	0
Financial Costs	5 000	12 000	20 000	21 000
Financial Balance	−5 000	−12 000	−20 000	−21 000
Dividends	300 000	350 000	300 000	300 000
Net Income	447 000	597 000	530 000	605 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	157 000	206 000
Fixtures	248 000	327 000	201 000	105 000
Total Tangible Assets	248 000	327 000	390 000	311 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	248 000	327 000	390 000	311 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 747 000	1 997 000	1 618 000	903 000
Total Current Assets	3 096 000	2 607 000	1 817 000	1 385 000
Total Assets	3 344 000	2 934 000	2 207 000	1 696 000
Total Equity	969 000	822 000	575 000	345 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	4 000	34 000	151 000	190 000
Creditors	59 000	67 000	63 000	47 000
Unpaid Taxes	926 000	715 000	543 000	358 000
Dividends	300 000	350 000	300 000	300 000
Other Current Debt	956 000	830 000	425 000	288 000
Total Current Debt	2 371 000	2 078 000	1 481 000	1 161 000
Total Equity and Debt	3 344 000	2 934 000	2 207 000	1 696 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,13 %	72,63 %	92,17 %	175,36 %
Debt-to-Equity Ratio	0	0,04	0,26	0,55
Operating Profit Margin	7,84 %	11,06 %	11,55 %	18,22 %
Current Ratio	1,31	1,25	1,23	1,19
Quick Ratio	1,31	1,25	1,23	1,19
Equity Ratio	0,29	0,28	0,26	0,2
Gross Profit Margin	96,19 %	98,46 %	94,62 %	98,16 %