JANSEN REKLAME AS

9010 TROMSØ

Finances

Share Ownership

Return on Equity

17,91 %

Current Ratio

4,46

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 004 000	9 292 000	8 182 000	10 325 000
Net Income	1 684 000	2 172 000	1 230 000	1 401 000
Total Assets	12 085 000	9 669 000	6 746 000	5 604 000
Total Equity	9 403 000	7 918 000	5 732 000	4 502 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 004 000	9 292 000	8 182 000	10 325 000
Expenditure	9 296 000	7 295 000	6 678 000	8 533 000
Operating Profit	2 708 000	1 997 000	1 503 000	1 780 000
Financial Income	470 000	649 000	89 000	17 000
Financial Costs	876 000	0	1 000	0
Financial Balance	−406 000	649 000	88 000	17 000
Earnings Before Tax	2 302 000	2 645 000	1 590 000	1 796 000
Tax	618 000	473 000	360 000	395 000
Net Income	1 684 000	2 172 000	1 230 000	1 401 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	130 000	200 000	342 000	508 000
Total Current Assets	11 954 000	9 468 000	6 404 000	5 096 000
Total Assets	12 085 000	9 669 000	6 746 000	5 604 000
Total Retained Equity	9 303 000	7 818 000	5 632 000	4 402 000
Total Equity	9 403 000	7 918 000	5 732 000	4 502 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 682 000	1 750 000	1 014 000	1 102 000
Total Equity and Debt	12 085 000	9 669 000	6 746 000	5 604 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 004 000	9 247 000	8 134 000	10 325 000
Other Income	0	45 000	47 000	0
Revenue	12 004 000	9 292 000	8 182 000	10 325 000
Cost of Goods Sold	6 368 000	4 705 000	4 658 000	5 472 000
Salary Costs	1 868 000	1 552 000	1 235 000	1 542 000
Depreciation	121 000	180 000	175 000	169 000
Impairment	0	0	0	0
Expenditure	9 296 000	7 295 000	6 678 000	8 533 000
Operating Profit	2 708 000	1 997 000	1 503 000	1 780 000
Financial Income	470 000	649 000	89 000	17 000
Financial Costs	876 000	0	1 000	0
Financial Balance	−406 000	649 000	88 000	17 000
Dividends	200 000	0	0	0
Net Income	1 684 000	2 172 000	1 230 000	1 401 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	10 000
Real Eastate	0	0	0	62 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	130 000	200 000	342 000	437 000
Total Tangible Assets	130 000	200 000	342 000	498 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	130 000	200 000	342 000	508 000
Stock	266 000	116 000	119 000	186 000
Total Investments	2 423 000	5 542 000	2 074 000	0
Cash, Bank	7 759 000	1 945 000	3 450 000	3 837 000
Total Current Assets	11 954 000	9 468 000	6 404 000	5 096 000
Total Assets	12 085 000	9 669 000	6 746 000	5 604 000
Total Equity	9 403 000	7 918 000	5 732 000	4 502 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 226 000	449 000	167 000	71 000
Unpaid Taxes	470 000	561 000	337 000	464 000
Dividends	200 000	0	0	0
Other Current Debt	168 000	266 000	160 000	165 000
Total Current Debt	2 682 000	1 750 000	1 014 000	1 102 000
Total Equity and Debt	12 085 000	9 669 000	6 746 000	5 604 000

Financial indicators	2022	2021	2020	2019
Return on Equity	17,91 %	27,43 %	21,46 %	31,12 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,56 %	21,49 %	18,37 %	17,24 %
Current Ratio	4,46	5,41	6,32	4,62
Quick Ratio	4,95	5,79	7,16	5,56
Equity Ratio	0,78	0,82	0,85	0,8
Gross Profit Margin	46,95 %	49,37 %	43,07 %	47 %