JAKOBSEN RØR AS

4516 MANDAL

Finances

Share Ownership

Return on Equity

35,03 %

Current Ratio

2,52

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 308 000	7 500 000	5 972 000	5 761 000
Net Income	909 000	727 000	299 000	390 000
Total Assets	4 042 000	3 240 000	2 486 000	2 026 000
Total Equity	2 595 000	1 885 000	1 458 000	1 159 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 308 000	7 500 000	5 972 000	5 761 000
Expenditure	8 078 000	6 559 000	5 592 000	5 262 000
Operating Profit	1 230 000	942 000	380 000	499 000
Financial Income	0	0	4 000	2 000
Financial Costs	5 000	3 000	1 000	1 000
Financial Balance	−5 000	−3 000	3 000	1 000
Earnings Before Tax	1 225 000	939 000	383 000	500 000
Tax	316 000	211 000	84 000	110 000
Net Income	909 000	727 000	299 000	390 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	400 000	494 000	260 000	0
Total Current Assets	3 642 000	2 746 000	2 226 000	2 026 000
Total Assets	4 042 000	3 240 000	2 486 000	2 026 000
Total Retained Equity	2 495 000	1 785 000	1 358 000	1 059 000
Total Equity	2 595 000	1 885 000	1 458 000	1 159 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 447 000	1 355 000	1 028 000	867 000
Total Equity and Debt	4 042 000	3 240 000	2 486 000	2 026 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 008 000	7 500 000	5 972 000	5 761 000
Other Income	300 000	0	0	0
Revenue	9 308 000	7 500 000	5 972 000	5 761 000
Cost of Goods Sold	5 281 000	4 187 000	3 666 000	3 453 000
Salary Costs	1 765 000	1 694 000	1 472 000	1 449 000
Depreciation	145 000	140 000	65 000	0
Impairment	0	0	0	0
Expenditure	8 078 000	6 559 000	5 592 000	5 262 000
Operating Profit	1 230 000	942 000	380 000	499 000
Financial Income	0	0	4 000	2 000
Financial Costs	5 000	3 000	1 000	1 000
Financial Balance	−5 000	−3 000	3 000	1 000
Dividends	200 000	0	0	0
Net Income	909 000	727 000	299 000	390 000

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	224 000	0	0	0
Fixtures	176 000	494 000	260 000	0
Total Tangible Assets	400 000	494 000	260 000	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	400 000	494 000	260 000	0
Stock	90 000	50 000	50 000	0
Total Investments	0	0	0	0
Cash, Bank	1 577 000	2 028 000	1 631 000	1 560 000
Total Current Assets	3 642 000	2 746 000	2 226 000	2 026 000
Total Assets	4 042 000	3 240 000	2 486 000	2 026 000
Total Equity	2 595 000	1 885 000	1 458 000	1 159 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	229 000	332 000	296 000	193 000
Unpaid Taxes	463 000	318 000	285 000	233 000
Dividends	200 000	0	0	0
Other Current Debt	238 000	295 000	364 000	331 000
Total Current Debt	1 447 000	1 355 000	1 028 000	867 000
Total Equity and Debt	4 042 000	3 240 000	2 486 000	2 026 000

Financial indicators	2022	2021	2020	2019
Return on Equity	35,03 %	38,57 %	20,51 %	33,65 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	13,21 %	12,56 %	6,36 %	8,66 %
Current Ratio	2,52	2,03	2,17	2,34
Quick Ratio	2,68	2,1	2,28	2,34
Equity Ratio	0,64	0,58	0,59	0,57
Gross Profit Margin	43,26 %	44,17 %	38,61 %	40,06 %