JENSEN RØRSERVICE AS

3520 JEVNAKER

Finances

Share Ownership

Return on Equity

92,8 %

Current Ratio

1,58

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	8 787 000	8 068 000	7 739 000	5 971 000
Net Income	1 714 000	1 125 000	1 241 000	37 000
Total Assets	4 245 000	3 305 000	2 587 000	1 534 000
Total Equity	1 847 000	1 133 000	1 007 000	67 000

Income (NOK)	2022	2021	2020	2019
Revenue	8 787 000	8 068 000	7 739 000	5 971 000
Expenditure	6 571 000	6 610 000	6 137 000	5 922 000
Operating Profit	2 216 000	1 457 000	1 602 000	49 000
Financial Income	3 000	1 000	1 000	1 000
Financial Costs	3 000	6 000	8 000	13 000
Financial Balance	0	−5 000	−7 000	−12 000
Earnings Before Tax	2 215 000	1 452 000	1 594 000	37 000
Tax	501 000	327 000	353 000	0
Net Income	1 714 000	1 125 000	1 241 000	37 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	452 000	651 000	349 000	456 000
Total Current Assets	3 793 000	2 654 000	2 239 000	1 078 000
Total Assets	4 245 000	3 305 000	2 587 000	1 534 000
Total Retained Equity	1 817 000	1 103 000	977 000	37 000
Total Equity	1 847 000	1 133 000	1 007 000	67 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 398 000	2 172 000	1 580 000	1 467 000
Total Equity and Debt	4 245 000	3 305 000	2 587 000	1 534 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	8 787 000	8 068 000	7 739 000	5 971 000
Other Income	0	0	0	0
Revenue	8 787 000	8 068 000	7 739 000	5 971 000
Cost of Goods Sold	3 631 000	3 382 000	3 394 000	3 608 000
Salary Costs	2 243 000	2 470 000	2 321 000	1 977 000
Depreciation	199 000	181 000	107 000	79 000
Impairment	0	0	0	0
Expenditure	6 571 000	6 610 000	6 137 000	5 922 000
Operating Profit	2 216 000	1 457 000	1 602 000	49 000
Financial Income	3 000	1 000	1 000	1 000
Financial Costs	3 000	6 000	8 000	13 000
Financial Balance	0	−5 000	−7 000	−12 000
Dividends	1 000 000	1 000 000	300 000	0
Net Income	1 714 000	1 125 000	1 241 000	37 000

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	452 000	651 000	349 000	456 000
Total Tangible Assets	452 000	651 000	349 000	456 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	452 000	651 000	349 000	456 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	3 329 000	2 109 000	2 122 000	991 000
Total Current Assets	3 793 000	2 654 000	2 239 000	1 078 000
Total Assets	4 245 000	3 305 000	2 587 000	1 534 000
Total Equity	1 847 000	1 133 000	1 007 000	67 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	236 000	214 000	199 000	215 000
Unpaid Taxes	431 000	312 000	322 000	222 000
Dividends	1 000 000	1 000 000	300 000	0
Other Current Debt	229 000	319 000	406 000	1 030 000
Total Current Debt	2 398 000	2 172 000	1 580 000	1 467 000
Total Equity and Debt	4 245 000	3 305 000	2 587 000	1 534 000

Financial indicators	2022	2021	2020	2019
Return on Equity	92,8 %	99,29 %	123,24 %	55,22 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	25,22 %	18,06 %	20,7 %	0,82 %
Current Ratio	1,58	1,22	1,42	0,73
Quick Ratio	1,58	1,22	1,42	0,73
Equity Ratio	0,44	0,34	0,39	0,04
Gross Profit Margin	58,68 %	58,08 %	56,14 %	39,57 %