AS JACO

3330 SKOTSELV

Finances

Share Ownership

Return on Equity

7,11 %

Current Ratio

2,63

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 465 000	20 818 000	20 470 000	19 782 000
Net Income	1 467 000	2 205 000	2 378 000	1 229 000
Total Assets	27 119 000	26 967 000	26 424 000	23 885 000
Total Equity	20 634 000	19 567 000	17 363 000	14 985 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 465 000	20 818 000	20 470 000	19 782 000
Expenditure	21 678 000	18 000 000	17 393 000	18 201 000
Operating Profit	1 787 000	2 819 000	3 075 000	1 581 000
Financial Income	133 000	59 000	49 000	93 000
Financial Costs	18 000	29 000	60 000	81 000
Financial Balance	115 000	30 000	−11 000	12 000
Earnings Before Tax	1 903 000	2 848 000	3 065 000	1 593 000
Tax	436 000	644 000	687 000	364 000
Net Income	1 467 000	2 205 000	2 378 000	1 229 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	11 789 000	12 773 000	12 105 000	10 419 000
Total Current Assets	15 331 000	14 193 000	14 319 000	13 465 000
Total Assets	27 119 000	26 967 000	26 424 000	23 885 000
Total Retained Equity	20 534 000	19 467 000	17 263 000	14 885 000
Total Equity	20 634 000	19 567 000	17 363 000	14 985 000
Total Long-Term Debt	654 000	1 358 000	2 212 000	2 586 000
Total Current Debt	5 832 000	6 042 000	6 849 000	6 314 000
Total Equity and Debt	27 119 000	26 967 000	26 424 000	23 885 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 209 000	19 788 000	19 349 000	19 311 000
Other Income	256 000	1 030 000	1 121 000	471 000
Revenue	23 465 000	20 818 000	20 470 000	19 782 000
Cost of Goods Sold	5 400 000	4 180 000	3 869 000	4 496 000
Salary Costs	6 524 000	5 683 000	5 335 000	5 561 000
Depreciation	2 779 000	2 611 000	2 423 000	2 409 000
Impairment	0	0	0	0
Expenditure	21 678 000	18 000 000	17 393 000	18 201 000
Operating Profit	1 787 000	2 819 000	3 075 000	1 581 000
Financial Income	133 000	59 000	49 000	93 000
Financial Costs	18 000	29 000	60 000	81 000
Financial Balance	115 000	30 000	−11 000	12 000
Dividends	400 000	0	0	200 000
Net Income	1 467 000	2 205 000	2 378 000	1 229 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 117 000	1 201 000	1 284 000	1 368 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	10 672 000	11 572 000	10 821 000	9 044 000
Total Tangible Assets	11 789 000	12 773 000	12 105 000	10 412 000
Total Fiancial Fixed Assets	0	0	0	7 000
Total Fixed Assets	11 789 000	12 773 000	12 105 000	10 419 000
Stock	966 000	950 000	915 000	955 000
Total Investments	0	0	0	0
Cash, Bank	10 932 000	9 804 000	9 380 000	9 197 000
Total Current Assets	15 331 000	14 193 000	14 319 000	13 465 000
Total Assets	27 119 000	26 967 000	26 424 000	23 885 000
Total Equity	20 634 000	19 567 000	17 363 000	14 985 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	654 000	1 358 000	2 212 000	2 586 000
Creditors	1 505 000	1 111 000	2 011 000	1 754 000
Unpaid Taxes	1 067 000	1 040 000	1 070 000	800 000
Dividends	400 000	0	0	200 000
Other Current Debt	2 280 000	3 364 000	3 457 000	3 183 000
Total Current Debt	5 832 000	6 042 000	6 849 000	6 314 000
Total Equity and Debt	27 119 000	26 967 000	26 424 000	23 885 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,11 %	11,27 %	13,7 %	8,2 %
Debt-to-Equity Ratio	0,03	0,07	0,13	0,17
Operating Profit Margin	7,62 %	13,54 %	15,02 %	7,99 %
Current Ratio	2,63	2,35	2,09	2,13
Quick Ratio	3,15	2,79	2,41	2,51
Equity Ratio	0,76	0,73	0,66	0,63
Gross Profit Margin	76,99 %	79,92 %	81,1 %	77,27 %