JAN HVAMBSAL AS

3618 SKOLLENBORG

Finances

Share Ownership

Return on Equity

4,81 %

Current Ratio

5,3

Debt-to-Equity Ratio

0,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 135 000	10 247 000	7 652 000	7 168 000
Net Income	801 000	458 000	866 000	1 445 000
Total Assets	20 946 000	20 131 000	22 607 000	20 937 000
Total Equity	16 665 000	15 864 000	15 406 000	14 540 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 135 000	10 247 000	7 652 000	7 168 000
Expenditure	8 173 000	9 717 000	6 663 000	5 417 000
Operating Profit	963 000	531 000	987 000	1 751 000
Financial Income	68 000	61 000	128 000	106 000
Financial Costs	4 000	6 000	5 000	5 000
Financial Balance	64 000	55 000	123 000	101 000
Earnings Before Tax	1 027 000	587 000	1 110 000	1 852 000
Tax	227 000	129 000	244 000	407 000
Net Income	801 000	458 000	866 000	1 445 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	10 374 000	11 799 000	11 179 000	9 752 000
Total Current Assets	10 572 000	8 332 000	11 429 000	11 185 000
Total Assets	20 946 000	20 131 000	22 607 000	20 937 000
Total Retained Equity	16 565 000	15 764 000	15 306 000	14 440 000
Total Equity	16 665 000	15 864 000	15 406 000	14 540 000
Total Long-Term Debt	2 286 000	2 286 000	5 191 000	5 655 000
Total Current Debt	1 995 000	1 982 000	2 009 000	741 000
Total Equity and Debt	20 946 000	20 131 000	22 607 000	20 937 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 837 000	9 008 000	6 874 000	5 967 000
Other Income	1 298 000	1 239 000	778 000	1 201 000
Revenue	9 135 000	10 247 000	7 652 000	7 168 000
Cost of Goods Sold	1 199 000	1 954 000	1 851 000	919 000
Salary Costs	3 005 000	3 800 000	1 713 000	1 788 000
Depreciation	874 000	925 000	728 000	661 000
Impairment	0	0	0	0
Expenditure	8 173 000	9 717 000	6 663 000	5 417 000
Operating Profit	963 000	531 000	987 000	1 751 000
Financial Income	68 000	61 000	128 000	106 000
Financial Costs	4 000	6 000	5 000	5 000
Financial Balance	64 000	55 000	123 000	101 000
Dividends	0	0	0	0
Net Income	801 000	458 000	866 000	1 445 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	8 359 000	8 588 000	8 817 000	9 046 000
Machinery and Plant Facilities	2 016 000	2 323 000	2 097 000	330 000
Fixtures	0	888 000	265 000	377 000
Total Tangible Assets	10 374 000	11 799 000	11 179 000	9 752 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	10 374 000	11 799 000	11 179 000	9 752 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	8 650 000	6 816 000	9 171 000	9 512 000
Total Current Assets	10 572 000	8 332 000	11 429 000	11 185 000
Total Assets	20 946 000	20 131 000	22 607 000	20 937 000
Total Equity	16 665 000	15 864 000	15 406 000	14 540 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 286 000	2 286 000	5 191 000	5 655 000
Creditors	519 000	368 000	784 000	210 000
Unpaid Taxes	584 000	745 000	343 000	164 000
Dividends	0	0	0	0
Other Current Debt	679 000	843 000	378 000	367 000
Total Current Debt	1 995 000	1 982 000	2 009 000	741 000
Total Equity and Debt	20 946 000	20 131 000	22 607 000	20 937 000

Financial indicators	2022	2021	2020	2019
Return on Equity	4,81 %	2,89 %	5,62 %	9,94 %
Debt-to-Equity Ratio	0,14	0,14	0,34	0,39
Operating Profit Margin	10,54 %	5,18 %	12,9 %	24,43 %
Current Ratio	5,3	4,2	5,69	15,09
Quick Ratio	5,3	4,2	5,69	15,09
Equity Ratio	0,8	0,79	0,68	0,69
Gross Profit Margin	86,87 %	80,93 %	75,81 %	87,18 %