JH INSTALLASJON AS

5108 HORDVIK

Finances

Share Ownership

Return on Equity

25,27 %

Current Ratio

1,62

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 528 000	1 192 000	1 513 000	946 000
Net Income	119 000	16 000	84 000	82 000
Total Assets	822 000	783 000	959 000	638 000
Total Equity	471 000	352 000	336 000	251 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 528 000	1 192 000	1 513 000	946 000
Expenditure	1 369 000	1 161 000	1 390 000	832 000
Operating Profit	159 000	31 000	124 000	114 000
Financial Income	0	0	0	0
Financial Costs	6 000	10 000	16 000	9 000
Financial Balance	−6 000	−10 000	−16 000	−9 000
Earnings Before Tax	153 000	21 000	108 000	105 000
Tax	34 000	5 000	24 000	23 000
Net Income	119 000	16 000	84 000	82 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	291 000	348 000	428 000	176 000
Total Current Assets	530 000	434 000	530 000	462 000
Total Assets	822 000	783 000	959 000	638 000
Total Retained Equity	377 000	258 000	241 000	157 000
Total Equity	471 000	352 000	336 000	251 000
Total Long-Term Debt	23 000	184 000	285 000	149 000
Total Current Debt	327 000	247 000	338 000	237 000
Total Equity and Debt	822 000	783 000	959 000	638 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 528 000	1 192 000	1 441 000	946 000
Other Income	0	0	72 000	0
Revenue	1 528 000	1 192 000	1 513 000	946 000
Cost of Goods Sold	39 000	24 000	71 000	13 000
Salary Costs	963 000	776 000	915 000	505 000
Depreciation	88 000	80 000	62 000	47 000
Impairment	0	0	0	0
Expenditure	1 369 000	1 161 000	1 390 000	832 000
Operating Profit	159 000	31 000	124 000	114 000
Financial Income	0	0	0	0
Financial Costs	6 000	10 000	16 000	9 000
Financial Balance	−6 000	−10 000	−16 000	−9 000
Dividends	0	0	0	0
Net Income	119 000	16 000	84 000	82 000

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	0	0	0	0
Fixtures	291 000	348 000	428 000	176 000
Total Tangible Assets	291 000	348 000	428 000	176 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	291 000	348 000	428 000	176 000
Stock	19 000	20 000	20 000	20 000
Total Investments	0	0	0	0
Cash, Bank	308 000	121 000	246 000	133 000
Total Current Assets	530 000	434 000	530 000	462 000
Total Assets	822 000	783 000	959 000	638 000
Total Equity	471 000	352 000	336 000	251 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	23 000	184 000	285 000	149 000
Creditors	4 000	19 000	7 000	3 000
Unpaid Taxes	192 000	152 000	245 000	173 000
Dividends	0	0	0	0
Other Current Debt	90 000	73 000	86 000	61 000
Total Current Debt	327 000	247 000	338 000	237 000
Total Equity and Debt	822 000	783 000	959 000	638 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,27 %	4,55 %	25 %	32,67 %
Debt-to-Equity Ratio	0,05	0,52	0,85	0,59
Operating Profit Margin	10,41 %	2,6 %	8,2 %	12,05 %
Current Ratio	1,62	1,76	1,57	1,95
Quick Ratio	1,72	1,91	1,67	2,13
Equity Ratio	0,57	0,45	0,35	0,39
Gross Profit Margin	97,45 %	97,99 %	95,31 %	98,63 %