JGS CONSULT AS

7011 TRONDHEIM

Finances

Return on Equity

844,53 %

Current Ratio

0,72

Debt-to-Equity Ratio

0,1

Key figures (NOK)	2022	2021	2020	2019
Revenue	4 670 000	3 903 000	3 409 000	2 480 000
Net Income	1 157 000	842 000	818 000	440 000
Total Assets	2 232 000	2 024 000	2 060 000	1 333 000
Total Equity	137 000	280 000	438 000	520 000

Income (NOK)	2022	2021	2020	2019
Revenue	4 670 000	3 903 000	3 409 000	2 480 000
Expenditure	3 161 000	2 955 000	2 337 000	2 016 000
Operating Profit	1 509 000	949 000	1 072 000	463 000
Financial Income	5 000	127 000	6 000	108 000
Financial Costs	3 000	0	1 000	1 000
Financial Balance	2 000	127 000	5 000	107 000
Earnings Before Tax	1 511 000	1 077 000	1 077 000	571 000
Tax	354 000	235 000	258 000	130 000
Net Income	1 157 000	842 000	818 000	440 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	743 000	879 000	287 000	168 000
Total Current Assets	1 489 000	1 145 000	1 773 000	1 165 000
Total Assets	2 232 000	2 024 000	2 060 000	1 333 000
Total Retained Equity	37 000	180 000	338 000	420 000
Total Equity	137 000	280 000	438 000	520 000
Total Long-Term Debt	14 000	22 000	4 000	4 000
Total Current Debt	2 081 000	1 722 000	1 619 000	809 000
Total Equity and Debt	2 232 000	2 024 000	2 060 000	1 333 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	4 670 000	3 903 000	3 409 000	2 480 000
Other Income	0	0	0	0
Revenue	4 670 000	3 903 000	3 409 000	2 480 000
Cost of Goods Sold	669 000	711 000	226 000	228 000
Salary Costs	1 364 000	1 350 000	1 221 000	968 000
Depreciation	144 000	55 000	25 000	21 000
Impairment	0	0	0	0
Expenditure	3 161 000	2 955 000	2 337 000	2 016 000
Operating Profit	1 509 000	949 000	1 072 000	463 000
Financial Income	5 000	127 000	6 000	108 000
Financial Costs	3 000	0	1 000	1 000
Financial Balance	2 000	127 000	5 000	107 000
Dividends	1 300 000	1 000 000	900 000	400 000
Net Income	1 157 000	842 000	818 000	440 000

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	0	0
Fixtures	494 000	639 000	95 000	119 000
Total Tangible Assets	494 000	639 000	95 000	119 000
Total Fiancial Fixed Assets	249 000	240 000	193 000	49 000
Total Fixed Assets	743 000	879 000	287 000	168 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	971 000	782 000	1 319 000	524 000
Total Current Assets	1 489 000	1 145 000	1 773 000	1 165 000
Total Assets	2 232 000	2 024 000	2 060 000	1 333 000
Total Equity	137 000	280 000	438 000	520 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 000	22 000	4 000	4 000
Creditors	181 000	96 000	71 000	67 000
Unpaid Taxes	97 000	262 000	228 000	137 000
Dividends	1 300 000	1 000 000	900 000	400 000
Other Current Debt	142 000	148 000	162 000	80 000
Total Current Debt	2 081 000	1 722 000	1 619 000	809 000
Total Equity and Debt	2 232 000	2 024 000	2 060 000	1 333 000

Financial indicators	2022	2021	2020	2019
Return on Equity	844,53 %	300,71 %	186,76 %	84,62 %
Debt-to-Equity Ratio	0,1	0,08	0,01	0,01
Operating Profit Margin	32,31 %	24,31 %	31,45 %	18,67 %
Current Ratio	0,72	0,66	1,1	1,44
Quick Ratio	0,72	0,66	1,1	1,44
Equity Ratio	0,06	0,14	0,21	0,39
Gross Profit Margin	85,67 %	81,78 %	93,37 %	90,81 %