JAN-ARNE HAGEN VETERINÆRTJENESTE AS

4009 STAVANGER

Finances

Share Ownership

Return on Equity

25,15 %

Current Ratio

2,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 935 000	2 739 000	2 380 000	1 502 000
Net Income	325 000	388 000	390 000	192 000
Total Assets	1 910 000	1 501 000	1 514 000	856 000
Total Equity	1 292 000	966 000	578 000	589 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 935 000	2 739 000	2 380 000	1 502 000
Expenditure	2 520 000	2 248 000	1 875 000	1 253 000
Operating Profit	415 000	491 000	505 000	249 000
Financial Income	8 000	1 000	1 000	2 000
Financial Costs	0	0	0	0
Financial Balance	8 000	1 000	1 000	2 000
Earnings Before Tax	423 000	492 000	506 000	250 000
Tax	98 000	104 000	116 000	58 000
Net Income	325 000	388 000	390 000	192 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	81 000	75 000	0	0
Total Current Assets	1 829 000	1 425 000	1 514 000	856 000
Total Assets	1 910 000	1 501 000	1 514 000	856 000
Total Retained Equity	1 262 000	936 000	548 000	559 000
Total Equity	1 292 000	966 000	578 000	589 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	618 000	534 000	935 000	268 000
Total Equity and Debt	1 910 000	1 501 000	1 514 000	856 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 935 000	2 739 000	2 380 000	1 502 000
Other Income	0	0	0	0
Revenue	2 935 000	2 739 000	2 380 000	1 502 000
Cost of Goods Sold	781 000	757 000	622 000	319 000
Salary Costs	1 406 000	1 232 000	988 000	755 000
Depreciation	17 000	16 000	0	0
Impairment	0	0	0	0
Expenditure	2 520 000	2 248 000	1 875 000	1 253 000
Operating Profit	415 000	491 000	505 000	249 000
Financial Income	8 000	1 000	1 000	2 000
Financial Costs	0	0	0	0
Financial Balance	8 000	1 000	1 000	2 000
Dividends	0	0	400 000	0
Net Income	325 000	388 000	390 000	192 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	4 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	81 000	71 000	0	0
Total Tangible Assets	81 000	71 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	81 000	75 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 479 000	1 129 000	1 153 000	701 000
Total Current Assets	1 829 000	1 425 000	1 514 000	856 000
Total Assets	1 910 000	1 501 000	1 514 000	856 000
Total Equity	1 292 000	966 000	578 000	589 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	64 000	39 000	106 000	32 000
Unpaid Taxes	371 000	319 000	240 000	80 000
Dividends	0	0	400 000	0
Other Current Debt	90 000	68 000	74 000	97 000
Total Current Debt	618 000	534 000	935 000	268 000
Total Equity and Debt	1 910 000	1 501 000	1 514 000	856 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,15 %	40,17 %	67,47 %	32,6 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	14,14 %	17,93 %	21,22 %	16,58 %
Current Ratio	2,96	2,67	1,62	3,19
Quick Ratio	2,96	2,67	1,62	3,19
Equity Ratio	0,68	0,64	0,38	0,69
Gross Profit Margin	73,39 %	72,36 %	73,87 %	78,76 %