JACOBSEN ENTREPRENØR AS

3175 RAMNES

Finances

Share Ownership

Return on Equity

46,24 %

Current Ratio

0,88

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 324 000	6 712 000	5 061 000	13 000
Net Income	283 000	147 000	147 000	0
Total Assets	3 342 000	2 789 000	2 206 000	236 000
Total Equity	612 000	330 000	182 000	36 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 324 000	6 712 000	5 061 000	13 000
Expenditure	11 902 000	6 458 000	4 815 000	14 000
Operating Profit	422 000	254 000	246 000	0
Financial Income	0	0	0	0
Financial Costs	60 000	60 000	60 000	0
Financial Balance	−60 000	−60 000	−60 000	0
Earnings Before Tax	362 000	194 000	186 000	0
Tax	80 000	47 000	39 000	0
Net Income	283 000	147 000	147 000	0

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	954 000	1 046 000	873 000	0
Total Current Assets	2 389 000	1 742 000	1 332 000	236 000
Total Assets	3 342 000	2 789 000	2 206 000	236 000
Total Retained Equity	567 000	285 000	137 000	0
Total Equity	612 000	330 000	182 000	36 000
Total Long-Term Debt	14 000	16 000	14 000	0
Total Current Debt	2 716 000	2 443 000	2 009 000	200 000
Total Equity and Debt	3 342 000	2 789 000	2 206 000	236 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 245 000	6 707 000	5 061 000	13 000
Other Income	79 000	5 000	0	0
Revenue	12 324 000	6 712 000	5 061 000	13 000
Cost of Goods Sold	3 949 000	508 000	567 000	0
Salary Costs	3 568 000	3 347 000	2 179 000	0
Depreciation	63 000	46 000	22 000	0
Impairment	0	0	0	0
Expenditure	11 902 000	6 458 000	4 815 000	14 000
Operating Profit	422 000	254 000	246 000	0
Financial Income	0	0	0	0
Financial Costs	60 000	60 000	60 000	0
Financial Balance	−60 000	−60 000	−60 000	0
Dividends	0	0	0	0
Net Income	283 000	147 000	147 000	0

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	94 000	108 000	95 000	0
Fixtures	228 000	141 000	158 000	0
Total Tangible Assets	321 000	249 000	252 000	0
Total Fiancial Fixed Assets	633 000	797 000	621 000	0
Total Fixed Assets	954 000	1 046 000	873 000	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	357 000	695 000	734 000	221 000
Total Current Assets	2 389 000	1 742 000	1 332 000	236 000
Total Assets	3 342 000	2 789 000	2 206 000	236 000
Total Equity	612 000	330 000	182 000	36 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	14 000	16 000	14 000	0
Creditors	556 000	464 000	296 000	0
Unpaid Taxes	330 000	318 000	234 000	0
Dividends	0	0	0	0
Other Current Debt	1 748 000	1 616 000	1 454 000	200 000
Total Current Debt	2 716 000	2 443 000	2 009 000	200 000
Total Equity and Debt	3 342 000	2 789 000	2 206 000	236 000

Financial indicators	2022	2021	2020	2019
Return on Equity	46,24 %	44,55 %	80,77 %	0 %
Debt-to-Equity Ratio	0,02	0,05	0,08	0
Operating Profit Margin	3,42 %	3,78 %	4,86 %	0 %
Current Ratio	0,88	0,71	0,66	1,18
Quick Ratio	0,88	0,71	0,66	1,18
Equity Ratio	0,18	0,12	0,08	0,15
Gross Profit Margin	67,96 %	92,43 %	88,8 %	100 %