JAKTFALL AS

3940 PORSGRUNN

Finances

Share Ownership

Return on Equity

27,3 %

Current Ratio

2,88

Debt-to-Equity Ratio

1,21

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 318 000	9 270 000	8 198 000	6 897 000
Net Income	811 000	838 000	599 000	124 000
Total Assets	9 189 000	8 125 000	7 618 000	7 136 000
Total Equity	2 971 000	2 160 000	1 322 000	724 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 318 000	9 270 000	8 198 000	6 897 000
Expenditure	11 058 000	7 999 000	7 167 000	6 449 000
Operating Profit	1 261 000	1 270 000	1 031 000	449 000
Financial Income	0	0	0	0
Financial Costs	212 000	196 000	263 000	291 000
Financial Balance	−212 000	−196 000	−263 000	−291 000
Earnings Before Tax	1 048 000	1 074 000	768 000	159 000
Tax	238 000	236 000	170 000	35 000
Net Income	811 000	838 000	599 000	124 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 658 000	1 704 000	1 752 000	1 800 000
Total Current Assets	7 530 000	6 421 000	5 866 000	5 336 000
Total Assets	9 189 000	8 125 000	7 618 000	7 136 000
Total Retained Equity	2 871 000	2 060 000	1 222 000	624 000
Total Equity	2 971 000	2 160 000	1 322 000	724 000
Total Long-Term Debt	3 600 000	4 086 000	4 955 000	5 229 000
Total Current Debt	2 617 000	1 878 000	1 341 000	1 184 000
Total Equity and Debt	9 189 000	8 125 000	7 618 000	7 136 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 305 000	9 270 000	8 197 000	6 897 000
Other Income	13 000	0	1 000	0
Revenue	12 318 000	9 270 000	8 198 000	6 897 000
Cost of Goods Sold	7 258 000	5 553 000	4 934 000	4 404 000
Salary Costs	1 313 000	973 000	1 224 000	1 090 000
Depreciation	46 000	48 000	48 000	48 000
Impairment	0	0	0	0
Expenditure	11 058 000	7 999 000	7 167 000	6 449 000
Operating Profit	1 261 000	1 270 000	1 031 000	449 000
Financial Income	0	0	0	0
Financial Costs	212 000	196 000	263 000	291 000
Financial Balance	−212 000	−196 000	−263 000	−291 000
Dividends	0	0	0	125 000
Net Income	811 000	838 000	599 000	124 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 658 000	1 701 000	1 744 000	1 788 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	3 000	8 000	12 000
Total Tangible Assets	1 658 000	1 704 000	1 752 000	1 800 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	1 658 000	1 704 000	1 752 000	1 800 000
Stock	7 279 000	6 070 000	4 966 000	5 112 000
Total Investments	0	0	0	0
Cash, Bank	71 000	155 000	856 000	55 000
Total Current Assets	7 530 000	6 421 000	5 866 000	5 336 000
Total Assets	9 189 000	8 125 000	7 618 000	7 136 000
Total Equity	2 971 000	2 160 000	1 322 000	724 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 600 000	4 086 000	4 955 000	5 229 000
Creditors	1 203 000	739 000	615 000	350 000
Unpaid Taxes	556 000	427 000	453 000	299 000
Dividends	0	0	0	125 000
Other Current Debt	597 000	480 000	109 000	101 000
Total Current Debt	2 617 000	1 878 000	1 341 000	1 184 000
Total Equity and Debt	9 189 000	8 125 000	7 618 000	7 136 000

Financial indicators	2022	2021	2020	2019
Return on Equity	27,3 %	38,8 %	45,31 %	17,13 %
Debt-to-Equity Ratio	1,21	1,89	3,75	7,22
Operating Profit Margin	10,24 %	13,7 %	12,58 %	6,51 %
Current Ratio	2,88	3,42	4,37	4,51
Quick Ratio	−1,62	−1,53	−1,62	−1,36
Equity Ratio	0,32	0,27	0,17	0,1
Gross Profit Margin	41,08 %	40,1 %	39,81 %	36,15 %