JS-SERVICE AS

5058 BERGEN

Finances

Share Ownership

Return on Equity

37,89 %

Current Ratio

2,34

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 782 000	2 260 000	2 288 000	3 998 000
Net Income	784 000	−4 000	211 000	595 000
Total Assets	2 683 000	1 638 000	2 132 000	2 626 000
Total Equity	2 069 000	1 284 000	1 288 000	1 290 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 782 000	2 260 000	2 288 000	3 998 000
Expenditure	2 776 000	2 265 000	2 018 000	3 237 000
Operating Profit	1 006 000	−5 000	271 000	762 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	1 000
Earnings Before Tax	1 006 000	−5 000	270 000	763 000
Tax	221 000	−1 000	60 000	168 000
Net Income	784 000	−4 000	211 000	595 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 279 000	1 081 000	1 051 000	779 000
Total Current Assets	1 404 000	558 000	1 080 000	1 847 000
Total Assets	2 683 000	1 638 000	2 132 000	2 626 000
Total Retained Equity	2 039 000	1 254 000	1 258 000	1 260 000
Total Equity	2 069 000	1 284 000	1 288 000	1 290 000
Total Long-Term Debt	14 000	0	0	0
Total Current Debt	601 000	354 000	844 000	1 336 000
Total Equity and Debt	2 683 000	1 638 000	2 132 000	2 626 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 782 000	2 260 000	2 288 000	3 998 000
Other Income	0	0	0	0
Revenue	3 782 000	2 260 000	2 288 000	3 998 000
Cost of Goods Sold	0	3 000	0	77 000
Salary Costs	1 758 000	1 447 000	1 081 000	2 138 000
Depreciation	8 000	13 000	18 000	19 000
Impairment	0	0	0	0
Expenditure	2 776 000	2 265 000	2 018 000	3 237 000
Operating Profit	1 006 000	−5 000	271 000	762 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	1 000
Dividends	0	0	0	0
Net Income	784 000	−4 000	211 000	595 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	42 000	41 000	1 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	1 000	9 000	22 000	40 000
Total Tangible Assets	1 000	9 000	22 000	40 000
Total Fiancial Fixed Assets	1 279 000	1 029 000	988 000	738 000
Total Fixed Assets	1 279 000	1 081 000	1 051 000	779 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 000 000	507 000	300 000	219 000
Total Current Assets	1 404 000	558 000	1 080 000	1 847 000
Total Assets	2 683 000	1 638 000	2 132 000	2 626 000
Total Equity	2 069 000	1 284 000	1 288 000	1 290 000
Short-Term Group Debt	0	0	216 000	350 000
Total Long-Term Debt	14 000	0	0	0
Creditors	136 000	93 000	264 000	213 000
Unpaid Taxes	139 000	131 000	176 000	427 000
Dividends	0	0	0	0
Other Current Debt	161 000	130 000	92 000	177 000
Total Current Debt	601 000	354 000	844 000	1 336 000
Total Equity and Debt	2 683 000	1 638 000	2 132 000	2 626 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,89 %	−0,31 %	16,38 %	46,12 %
Debt-to-Equity Ratio	0,01	0	0	0
Operating Profit Margin	26,6 %	−0,22 %	11,84 %	19,06 %
Current Ratio	2,34	1,58	1,28	1,38
Quick Ratio	2,34	1,58	1,28	1,38
Equity Ratio	0,77	0,78	0,6	0,49
Gross Profit Margin	100 %	99,87 %	100 %	98,07 %