Jens Gundersen A/S

0978 OSLO

Finances

Share Ownership

Return on Equity

39,67 %

Current Ratio

1,65

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 248 000	9 106 000	12 230 000	10 563 000
Net Income	939 000	361 000	934 000	728 000
Total Assets	5 772 000	4 003 000	6 317 000	4 204 000
Total Equity	2 367 000	2 328 000	1 967 000	1 933 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 248 000	9 106 000	12 230 000	10 563 000
Expenditure	11 033 000	8 642 000	11 030 000	9 773 000
Operating Profit	1 215 000	464 000	1 200 000	790 000
Financial Income	0	0	1 000	193 000
Financial Costs	0	0	1 000	45 000
Financial Balance	0	0	0	148 000
Earnings Before Tax	1 215 000	464 000	1 200 000	937 000
Tax	276 000	103 000	266 000	209 000
Net Income	939 000	361 000	934 000	728 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	142 000	185 000	264 000	342 000
Total Current Assets	5 630 000	3 817 000	6 053 000	3 862 000
Total Assets	5 772 000	4 003 000	6 317 000	4 204 000
Total Retained Equity	2 263 000	2 224 000	1 863 000	1 829 000
Total Equity	2 367 000	2 328 000	1 967 000	1 933 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 405 000	1 675 000	4 350 000	2 272 000
Total Equity and Debt	5 772 000	4 003 000	6 317 000	4 204 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 158 000	8 952 000	11 979 000	10 374 000
Other Income	90 000	154 000	251 000	189 000
Revenue	12 248 000	9 106 000	12 230 000	10 563 000
Cost of Goods Sold	6 903 000	5 163 000	7 288 000	5 850 000
Salary Costs	2 971 000	2 537 000	2 852 000	2 873 000
Depreciation	81 000	82 000	82 000	68 000
Impairment	0	0	0	0
Expenditure	11 033 000	8 642 000	11 030 000	9 773 000
Operating Profit	1 215 000	464 000	1 200 000	790 000
Financial Income	0	0	1 000	193 000
Financial Costs	0	0	1 000	45 000
Financial Balance	0	0	0	148 000
Dividends	900 000	0	900 000	765 000
Net Income	939 000	361 000	934 000	728 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	18 000	12 000	9 000	5 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	122 000	170 000	252 000	334 000
Total Tangible Assets	122 000	170 000	252 000	334 000
Total Fiancial Fixed Assets	3 000	3 000	3 000	3 000
Total Fixed Assets	142 000	185 000	264 000	342 000
Stock	760 000	784 000	791 000	652 000
Total Investments	0	0	0	0
Cash, Bank	3 846 000	2 147 000	2 706 000	2 548 000
Total Current Assets	5 630 000	3 817 000	6 053 000	3 862 000
Total Assets	5 772 000	4 003 000	6 317 000	4 204 000
Total Equity	2 367 000	2 328 000	1 967 000	1 933 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	928 000	427 000	1 563 000	133 000
Unpaid Taxes	980 000	865 000	1 311 000	877 000
Dividends	900 000	0	900 000	765 000
Other Current Debt	315 000	277 000	306 000	290 000
Total Current Debt	3 405 000	1 675 000	4 350 000	2 272 000
Total Equity and Debt	5 772 000	4 003 000	6 317 000	4 204 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,67 %	15,51 %	47,48 %	37,66 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	9,92 %	5,1 %	9,81 %	7,48 %
Current Ratio	1,65	2,28	1,39	1,7
Quick Ratio	2,13	4,28	1,7	2,38
Equity Ratio	0,41	0,58	0,31	0,46
Gross Profit Margin	43,64 %	43,3 %	40,41 %	44,62 %