JAKOBSLI HUS OG HAGESERVICE AS

7058 CHARLOTTENLUND

Finances

Share Ownership

Return on Equity

21,45 %

Current Ratio

1,62

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 251 000	2 046 000	1 638 000	1 377 000
Net Income	121 000	297 000	216 000	285 000
Total Assets	850 000	858 000	672 000	510 000
Total Equity	564 000	579 000	282 000	66 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 251 000	2 046 000	1 638 000	1 377 000
Expenditure	2 092 000	1 665 000	1 359 000	1 083 000
Operating Profit	159 000	381 000	279 000	293 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	2 000	1 000
Financial Balance	−2 000	0	−2 000	−1 000
Earnings Before Tax	157 000	381 000	277 000	292 000
Tax	37 000	84 000	61 000	7 000
Net Income	121 000	297 000	216 000	285 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	409 000	389 000	181 000	23 000
Total Current Assets	441 000	468 000	492 000	487 000
Total Assets	850 000	858 000	672 000	510 000
Total Retained Equity	529 000	544 000	247 000	30 000
Total Equity	564 000	579 000	282 000	66 000
Total Long-Term Debt	14 000	16 000	5 000	1 000
Total Current Debt	272 000	262 000	385 000	442 000
Total Equity and Debt	850 000	858 000	672 000	510 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 251 000	2 046 000	1 638 000	1 377 000
Other Income	0	0	0	0
Revenue	2 251 000	2 046 000	1 638 000	1 377 000
Cost of Goods Sold	265 000	405 000	388 000	262 000
Salary Costs	1 213 000	761 000	679 000	603 000
Depreciation	113 000	51 000	27 000	6 000
Impairment	0	0	0	0
Expenditure	2 092 000	1 665 000	1 359 000	1 083 000
Operating Profit	159 000	381 000	279 000	293 000
Financial Income	0	0	0	0
Financial Costs	2 000	0	2 000	1 000
Financial Balance	−2 000	0	−2 000	−1 000
Dividends	135 000	0	0	0
Net Income	121 000	297 000	216 000	285 000

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	409 000	389 000	181 000	23 000
Total Tangible Assets	409 000	389 000	181 000	23 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	409 000	389 000	181 000	23 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	226 000	270 000	357 000	344 000
Total Current Assets	441 000	468 000	492 000	487 000
Total Assets	850 000	858 000	672 000	510 000
Total Equity	564 000	579 000	282 000	66 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 000	16 000	5 000	1 000
Creditors	6 000	12 000	15 000	25 000
Unpaid Taxes	114 000	96 000	68 000	88 000
Dividends	135 000	0	0	0
Other Current Debt	112 000	82 000	245 000	324 000
Total Current Debt	272 000	262 000	385 000	442 000
Total Equity and Debt	850 000	858 000	672 000	510 000

Financial indicators	2022	2021	2020	2019
Return on Equity	21,45 %	51,3 %	76,6 %	431,82 %
Debt-to-Equity Ratio	0,02	0,03	0,02	0,02
Operating Profit Margin	7,06 %	18,62 %	17,03 %	21,28 %
Current Ratio	1,62	1,79	1,28	1,1
Quick Ratio	1,62	1,79	1,28	1,1
Equity Ratio	0,66	0,67	0,42	0,13
Gross Profit Margin	88,23 %	80,21 %	76,31 %	80,97 %