JAKOBSEN FISK AS

9990 BÅTSFJORD

Finances

Share Ownership

Return on Equity

−1,86 %

Current Ratio

0,85

Debt-to-Equity Ratio

7,45

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 983 000	4 933 000	4 693 000	2 411 000
Net Income	−15 000	−159 000	−6 000	−310 000
Total Assets	7 725 000	7 552 000	7 972 000	7 667 000
Total Equity	808 000	423 000	297 000	302 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 983 000	4 933 000	4 693 000	2 411 000
Expenditure	5 565 000	4 894 000	4 428 000	2 643 000
Operating Profit	418 000	40 000	265 000	−231 000
Financial Income	13 000	19 000	10 000	0
Financial Costs	270 000	262 000	282 000	210 000
Financial Balance	−257 000	−243 000	−272 000	−210 000
Earnings Before Tax	162 000	−203 000	−7 000	−441 000
Tax	177 000	−44 000	−2 000	−131 000
Net Income	−15 000	−159 000	−6 000	−310 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 962 000	7 373 000	7 746 000	7 667 000
Total Current Assets	763 000	179 000	226 000	0
Total Assets	7 725 000	7 552 000	7 972 000	7 667 000
Total Retained Equity	−787 000	−772 000	−613 000	−608 000
Total Equity	808 000	423 000	297 000	302 000
Total Long-Term Debt	6 017 000	6 478 000	6 697 000	6 630 000
Total Current Debt	901 000	651 000	978 000	734 000
Total Equity and Debt	7 725 000	7 552 000	7 972 000	7 667 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 983 000	4 932 000	4 241 000	2 381 000
Other Income	0	1 000	452 000	30 000
Revenue	5 983 000	4 933 000	4 693 000	2 411 000
Cost of Goods Sold	0	32 000	114 000	17 000
Salary Costs	2 925 000	2 512 000	2 322 000	1 389 000
Depreciation	465 000	454 000	458 000	272 000
Impairment	0	0	0	0
Expenditure	5 565 000	4 894 000	4 428 000	2 643 000
Operating Profit	418 000	40 000	265 000	−231 000
Financial Income	13 000	19 000	10 000	0
Financial Costs	270 000	262 000	282 000	210 000
Financial Balance	−257 000	−243 000	−272 000	−210 000
Dividends	0	0	0	0
Net Income	−15 000	−159 000	−6 000	−310 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	177 000	133 000	131 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 160 000	2 104 000	2 230 000	2 093 000
Total Tangible Assets	6 962 000	7 196 000	7 613 000	7 536 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	6 962 000	7 373 000	7 746 000	7 667 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	258 000	83 000	124 000	0
Total Current Assets	763 000	179 000	226 000	0
Total Assets	7 725 000	7 552 000	7 972 000	7 667 000
Total Equity	808 000	423 000	297 000	302 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	6 017 000	6 478 000	6 697 000	6 630 000
Creditors	189 000	167 000	320 000	167 000
Unpaid Taxes	558 000	312 000	195 000	209 000
Dividends	0	0	0	0
Other Current Debt	154 000	120 000	463 000	406 000
Total Current Debt	901 000	651 000	978 000	734 000
Total Equity and Debt	7 725 000	7 552 000	7 972 000	7 667 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−1,86 %	−37,59 %	−2,02 %	−102,65 %
Debt-to-Equity Ratio	7,45	15,31	22,55	21,95
Operating Profit Margin	6,99 %	0,81 %	5,65 %	−9,58 %
Current Ratio	0,85	0,27	0,23	0
Quick Ratio	0,85	0,27	0,23	0
Equity Ratio	0,1	0,06	0,04	0,04
Gross Profit Margin	100 %	99,35 %	97,57 %	99,29 %