BRØDR JACOBSEN HANDEL AS

5536 HAUGESUND

Finances

Share Ownership

Return on Equity

16,66 %

Current Ratio

1,45

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	178 314 000	194 076 000	195 778 000	167 831 000
Net Income	3 464 000	8 266 000	12 173 000	5 008 000
Total Assets	52 809 000	53 206 000	57 613 000	51 863 000
Total Equity	20 791 000	21 254 000	17 988 000	20 815 000

Income (NOK)	2022	2021	2020	2019
Revenue	178 314 000	194 076 000	195 778 000	167 831 000
Expenditure	173 814 000	183 575 000	180 266 000	161 436 000
Operating Profit	4 501 000	10 500 000	15 512 000	6 394 000
Financial Income	284 000	270 000	293 000	269 000
Financial Costs	343 000	173 000	197 000	239 000
Financial Balance	−59 000	97 000	96 000	30 000
Earnings Before Tax	4 442 000	10 598 000	15 608 000	6 424 000
Tax	978 000	2 332 000	3 435 000	1 416 000
Net Income	3 464 000	8 266 000	12 173 000	5 008 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	6 536 000	7 212 000	11 318 000	13 386 000
Total Current Assets	46 273 000	45 994 000	46 296 000	38 477 000
Total Assets	52 809 000	53 206 000	57 613 000	51 863 000
Total Retained Equity	19 041 000	19 504 000	16 238 000	19 065 000
Total Equity	20 791 000	21 254 000	17 988 000	20 815 000
Total Long-Term Debt	0	0	0	162 000
Total Current Debt	32 018 000	31 952 000	39 625 000	30 886 000
Total Equity and Debt	52 809 000	53 206 000	57 613 000	51 863 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	178 314 000	194 076 000	195 778 000	167 831 000
Other Income	0	0	0	0
Revenue	178 314 000	194 076 000	195 778 000	167 831 000
Cost of Goods Sold	143 260 000	153 190 000	153 190 000	134 882 000
Salary Costs	21 569 000	20 939 000	18 388 000	18 129 000
Depreciation	1 058 000	934 000	815 000	818 000
Impairment	0	0	0	0
Expenditure	173 814 000	183 575 000	180 266 000	161 436 000
Operating Profit	4 501 000	10 500 000	15 512 000	6 394 000
Financial Income	284 000	270 000	293 000	269 000
Financial Costs	343 000	173 000	197 000	239 000
Financial Balance	−59 000	97 000	96 000	30 000
Dividends	3 000 000	5 000 000	15 000 000	5 000 000
Net Income	3 464 000	8 266 000	12 173 000	5 008 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	368 000	278 000	233 000	252 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	3 298 000	4 121 000	3 379 000	4 038 000
Total Tangible Assets	3 298 000	4 121 000	3 379 000	4 038 000
Total Fiancial Fixed Assets	2 869 000	2 813 000	7 705 000	9 096 000
Total Fixed Assets	6 536 000	7 212 000	11 318 000	13 386 000
Stock	26 366 000	26 385 000	25 171 000	25 959 000
Total Investments	0	0	0	0
Cash, Bank	5 252 000	3 087 000	3 053 000	5 683 000
Total Current Assets	46 273 000	45 994 000	46 296 000	38 477 000
Total Assets	52 809 000	53 206 000	57 613 000	51 863 000
Total Equity	20 791 000	21 254 000	17 988 000	20 815 000
Short-Term Group Debt	1 188 000	0	0	0
Total Long-Term Debt	0	0	0	162 000
Creditors	4 311 000	3 280 000	−80 000	6 436 000
Unpaid Taxes	1 633 000	1 873 000	1 385 000	1 718 000
Dividends	3 000 000	5 000 000	15 000 000	5 000 000
Other Current Debt	11 098 000	9 394 000	9 968 000	6 344 000
Total Current Debt	32 018 000	31 952 000	39 625 000	30 886 000
Total Equity and Debt	52 809 000	53 206 000	57 613 000	51 863 000

Financial indicators	2022	2021	2020	2019
Return on Equity	16,66 %	38,89 %	67,67 %	24,06 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	2,52 %	5,41 %	7,92 %	3,81 %
Current Ratio	1,45	1,44	1,17	1,25
Quick Ratio	8,19	8,26	3,2	7,81
Equity Ratio	0,39	0,4	0,31	0,4
Gross Profit Margin	19,66 %	21,07 %	21,75 %	19,63 %