JENSEN BIL AS

7032 TRONDHEIM

Finances

Share Ownership

Return on Equity

4,39 %

Current Ratio

23,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	42 530 000	29 426 000	36 637 000	38 863 000
Net Income	639 000	1 320 000	1 672 000	3 775 000
Total Assets	15 189 000	14 707 000	18 488 000	18 554 000
Total Equity	14 554 000	13 915 000	12 595 000	16 523 000

Income (NOK)	2022	2021	2020	2019
Revenue	42 530 000	29 426 000	36 637 000	38 863 000
Expenditure	41 721 000	27 803 000	34 603 000	34 078 000
Operating Profit	809 000	1 623 000	2 032 000	4 786 000
Financial Income	11 000	69 000	121 000	65 000
Financial Costs	1 000	1 000	8 000	11 000
Financial Balance	10 000	68 000	113 000	54 000
Earnings Before Tax	819 000	1 692 000	2 146 000	4 840 000
Tax	180 000	372 000	474 000	1 065 000
Net Income	639 000	1 320 000	1 672 000	3 775 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	221 000	236 000	157 000	160 000
Total Current Assets	14 968 000	14 472 000	18 331 000	18 393 000
Total Assets	15 189 000	14 707 000	18 488 000	18 554 000
Total Retained Equity	14 494 000	13 855 000	12 535 000	16 463 000
Total Equity	14 554 000	13 915 000	12 595 000	16 523 000
Total Long-Term Debt	0	0	0	1 000
Total Current Debt	635 000	792 000	5 893 000	2 029 000
Total Equity and Debt	15 189 000	14 707 000	18 488 000	18 554 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	42 158 000	29 145 000	36 331 000	38 098 000
Other Income	373 000	281 000	305 000	765 000
Revenue	42 530 000	29 426 000	36 637 000	38 863 000
Cost of Goods Sold	37 121 000	23 875 000	29 910 000	30 203 000
Salary Costs	2 114 000	1 366 000	1 973 000	2 271 000
Depreciation	34 000	49 000	41 000	20 000
Impairment	0	0	0	0
Expenditure	41 721 000	27 803 000	34 603 000	34 078 000
Operating Profit	809 000	1 623 000	2 032 000	4 786 000
Financial Income	11 000	69 000	121 000	65 000
Financial Costs	1 000	1 000	8 000	11 000
Financial Balance	10 000	68 000	113 000	54 000
Dividends	0	0	5 600 000	0
Net Income	639 000	1 320 000	1 672 000	3 775 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	51 000	32 000	3 000	0
Real Eastate	85 000	88 000	106 000	124 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	86 000	117 000	49 000	36 000
Total Tangible Assets	170 000	204 000	155 000	160 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	221 000	236 000	157 000	160 000
Stock	11 516 000	11 229 000	7 845 000	10 173 000
Total Investments	0	0	0	0
Cash, Bank	3 140 000	2 662 000	6 534 000	3 535 000
Total Current Assets	14 968 000	14 472 000	18 331 000	18 393 000
Total Assets	15 189 000	14 707 000	18 488 000	18 554 000
Total Equity	14 554 000	13 915 000	12 595 000	16 523 000
Short-Term Group Debt	8 000	0	11 000	359 000
Total Long-Term Debt	0	0	0	1 000
Creditors	67 000	4 000	55 000	170 000
Unpaid Taxes	144 000	92 000	126 000	303 000
Dividends	0	0	5 600 000	0
Other Current Debt	216 000	295 000	223 000	212 000
Total Current Debt	635 000	792 000	5 893 000	2 029 000
Total Equity and Debt	15 189 000	14 707 000	18 488 000	18 554 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,39 %	9,49 %	13,28 %	22,85 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	1,9 %	5,52 %	5,55 %	12,32 %
Current Ratio	23,57	18,27	3,11	9,07
Quick Ratio	−1,38	−1,39	−9,39	−2,26
Equity Ratio	0,96	0,95	0,68	0,89
Gross Profit Margin	12,72 %	18,86 %	18,36 %	22,28 %