BRØDRENE JACOBSEN AUT RØRLEGGERBEDRIFT AS

1336 SANDVIKA

Finances

Return on Equity

37,25 %

Current Ratio

1,68

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 775 000	9 755 000	10 721 000	11 696 000
Net Income	1 128 000	616 000	1 388 000	1 597 000
Total Assets	7 049 000	5 773 000	7 161 000	8 613 000
Total Equity	3 028 000	3 900 000	4 685 000	6 296 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 775 000	9 755 000	10 721 000	11 696 000
Expenditure	9 394 000	8 964 000	8 953 000	9 658 000
Operating Profit	1 382 000	791 000	1 767 000	2 037 000
Financial Income	54 000	7 000	14 000	14 000
Financial Costs	1 000	8 000	1 000	3 000
Financial Balance	53 000	−1 000	13 000	11 000
Earnings Before Tax	1 435 000	790 000	1 781 000	2 048 000
Tax	307 000	174 000	392 000	452 000
Net Income	1 128 000	616 000	1 388 000	1 597 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	283 000	531 000	791 000	1 021 000
Total Current Assets	6 766 000	5 241 000	6 370 000	7 592 000
Total Assets	7 049 000	5 773 000	7 161 000	8 613 000
Total Retained Equity	2 928 000	3 800 000	4 585 000	6 196 000
Total Equity	3 028 000	3 900 000	4 685 000	6 296 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	4 021 000	1 872 000	2 477 000	2 317 000
Total Equity and Debt	7 049 000	5 773 000	7 161 000	8 613 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 770 000	9 755 000	10 671 000	11 692 000
Other Income	5 000	0	50 000	4 000
Revenue	10 775 000	9 755 000	10 721 000	11 696 000
Cost of Goods Sold	4 295 000	4 250 000	4 261 000	4 670 000
Salary Costs	3 989 000	3 733 000	3 527 000	3 947 000
Depreciation	227 000	231 000	231 000	137 000
Impairment	0	0	0	0
Expenditure	9 394 000	8 964 000	8 953 000	9 658 000
Operating Profit	1 382 000	791 000	1 767 000	2 037 000
Financial Income	54 000	7 000	14 000	14 000
Financial Costs	1 000	8 000	1 000	3 000
Financial Balance	53 000	−1 000	13 000	11 000
Dividends	2 000 000	1 400 000	3 000 000	0
Net Income	1 128 000	616 000	1 388 000	1 597 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	44 000	17 000	27 000	13 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	200 000	427 000	659 000	890 000
Total Tangible Assets	200 000	427 000	659 000	890 000
Total Fiancial Fixed Assets	39 000	86 000	105 000	117 000
Total Fixed Assets	283 000	531 000	791 000	1 021 000
Stock	95 000	86 000	100 000	100 000
Total Investments	0	0	0	0
Cash, Bank	3 103 000	2 468 000	2 648 000	4 477 000
Total Current Assets	6 766 000	5 241 000	6 370 000	7 592 000
Total Assets	7 049 000	5 773 000	7 161 000	8 613 000
Total Equity	3 028 000	3 900 000	4 685 000	6 296 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	353 000	516 000	1 022 000	488 000
Unpaid Taxes	789 000	667 000	557 000	693 000
Dividends	2 000 000	1 400 000	3 000 000	0
Other Current Debt	546 000	525 000	491 000	702 000
Total Current Debt	4 021 000	1 872 000	2 477 000	2 317 000
Total Equity and Debt	7 049 000	5 773 000	7 161 000	8 613 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,25 %	15,79 %	29,63 %	25,37 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	12,83 %	8,11 %	16,48 %	17,42 %
Current Ratio	1,68	2,8	2,57	3,28
Quick Ratio	1,72	2,93	2,68	3,42
Equity Ratio	0,43	0,68	0,65	0,73
Gross Profit Margin	60,14 %	56,43 %	60,26 %	60,07 %