JAKOBSELV FISKERISERVICE AS

9802 VESTRE JAKOBSELV

Finances

Share Ownership

Return on Equity

−7,01 %

Current Ratio

3,14

Debt-to-Equity Ratio

2,68

Key figures (NOK)	2022	2021	2020	2019
Revenue	152 000	199 000	199 000	186 000
Net Income	−11 000	36 000	47 000	15 000
Total Assets	598 000	720 000	745 000	749 000
Total Equity	157 000	168 000	132 000	84 000

Income (NOK)	2022	2021	2020	2019
Revenue	152 000	199 000	199 000	186 000
Expenditure	132 000	121 000	105 000	130 000
Operating Profit	20 000	78 000	94 000	56 000
Financial Income	0	0	0	0
Financial Costs	29 000	26 000	29 000	33 000
Financial Balance	−29 000	−26 000	−29 000	−33 000
Earnings Before Tax	−9 000	51 000	65 000	23 000
Tax	2 000	15 000	18 000	8 000
Net Income	−11 000	36 000	47 000	15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	531 000	578 000	624 000	670 000
Total Current Assets	66 000	142 000	121 000	79 000
Total Assets	598 000	720 000	745 000	749 000
Total Retained Equity	55 000	66 000	30 000	−18 000
Total Equity	157 000	168 000	132 000	84 000
Total Long-Term Debt	420 000	475 000	531 000	586 000
Total Current Debt	21 000	76 000	82 000	78 000
Total Equity and Debt	598 000	720 000	745 000	749 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	152 000	199 000	199 000	186 000
Revenue	152 000	199 000	199 000	186 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	46 000	46 000	46 000	46 000
Impairment	0	0	0	0
Expenditure	132 000	121 000	105 000	130 000
Operating Profit	20 000	78 000	94 000	56 000
Financial Income	0	0	0	0
Financial Costs	29 000	26 000	29 000	33 000
Financial Balance	−29 000	−26 000	−29 000	−33 000
Dividends	0	0	0	0
Net Income	−11 000	36 000	47 000	15 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	531 000	578 000	624 000	670 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	531 000	578 000	624 000	670 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	531 000	578 000	624 000	670 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	58 000	105 000	75 000	41 000
Total Current Assets	66 000	142 000	121 000	79 000
Total Assets	598 000	720 000	745 000	749 000
Total Equity	157 000	168 000	132 000	84 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	420 000	475 000	531 000	586 000
Creditors	5 000	4 000	4 000	14 000
Unpaid Taxes	14 000	34 000	37 000	32 000
Dividends	0	0	0	0
Other Current Debt	0	24 000	24 000	24 000
Total Current Debt	21 000	76 000	82 000	78 000
Total Equity and Debt	598 000	720 000	745 000	749 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−7,01 %	21,43 %	35,61 %	17,86 %
Debt-to-Equity Ratio	2,68	2,83	4,02	6,98
Operating Profit Margin	13,16 %	39,2 %	47,24 %	30,11 %
Current Ratio	3,14	1,87	1,48	1,01
Quick Ratio	3,14	1,87	1,48	1,01
Equity Ratio	0,26	0,23	0,18	0,11
Gross Profit Margin	100 %	100 %	100 %	100 %