JENSEN MILJØKONSULT AS

3472 BØDALEN

Finances

Return on Equity

26,52 %

Current Ratio

1,97

Debt-to-Equity Ratio

0,43

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 221 000	1 843 000	1 318 000	864 000
Net Income	249 000	303 000	284 000	15 000
Total Assets	2 105 000	1 899 000	1 037 000	587 000
Total Equity	939 000	690 000	587 000	303 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 221 000	1 843 000	1 318 000	864 000
Expenditure	1 881 000	1 441 000	947 000	847 000
Operating Profit	341 000	402 000	371 000	18 000
Financial Income	0	0	0	0
Financial Costs	14 000	3 000	0	0
Financial Balance	−14 000	−3 000	0	0
Earnings Before Tax	328 000	399 000	371 000	18 000
Tax	79 000	97 000	87 000	2 000
Net Income	249 000	303 000	284 000	15 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	608 000	624 000	0	0
Total Current Assets	1 498 000	1 274 000	1 037 000	587 000
Total Assets	2 105 000	1 899 000	1 037 000	587 000
Total Retained Equity	909 000	660 000	557 000	273 000
Total Equity	939 000	690 000	587 000	303 000
Total Long-Term Debt	405 000	502 000	1 000	21 000
Total Current Debt	762 000	707 000	449 000	263 000
Total Equity and Debt	2 105 000	1 899 000	1 037 000	587 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 221 000	1 843 000	1 318 000	864 000
Other Income	0	0	0	0
Revenue	2 221 000	1 843 000	1 318 000	864 000
Cost of Goods Sold	0	63 000	0	0
Salary Costs	1 465 000	1 147 000	708 000	626 000
Depreciation	117 000	10 000	0	0
Impairment	0	0	0	0
Expenditure	1 881 000	1 441 000	947 000	847 000
Operating Profit	341 000	402 000	371 000	18 000
Financial Income	0	0	0	0
Financial Costs	14 000	3 000	0	0
Financial Balance	−14 000	−3 000	0	0
Dividends	0	200 000	0	0
Net Income	249 000	303 000	284 000	15 000

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	458 000	574 000	0	0
Total Tangible Assets	458 000	574 000	0	0
Total Fiancial Fixed Assets	150 000	50 000	0	0
Total Fixed Assets	608 000	624 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 127 000	999 000	904 000	385 000
Total Current Assets	1 498 000	1 274 000	1 037 000	587 000
Total Assets	2 105 000	1 899 000	1 037 000	587 000
Total Equity	939 000	690 000	587 000	303 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	405 000	502 000	1 000	21 000
Creditors	50 000	57 000	14 000	6 000
Unpaid Taxes	468 000	245 000	159 000	126 000
Dividends	0	200 000	0	0
Other Current Debt	160 000	332 000	190 000	126 000
Total Current Debt	762 000	707 000	449 000	263 000
Total Equity and Debt	2 105 000	1 899 000	1 037 000	587 000

Financial indicators	2022	2021	2020	2019
Return on Equity	26,52 %	43,91 %	48,38 %	4,95 %
Debt-to-Equity Ratio	0,43	0,73	0	0,07
Operating Profit Margin	15,35 %	21,81 %	28,15 %	2,08 %
Current Ratio	1,97	1,8	2,31	2,23
Quick Ratio	1,97	1,8	2,31	2,23
Equity Ratio	0,45	0,36	0,57	0,52
Gross Profit Margin	100 %	96,58 %	100 %	100 %