JACOBSEN SNEKKERSERVICE AS

7070 BOSBERG

Finances

Share Ownership

Return on Equity

85,6 %

Current Ratio

1,2

Debt-to-Equity Ratio

0,12

Key figures (NOK)	2022	2021	2020	2019
Revenue	24 616 000	18 535 000	16 685 000	16 638 000
Net Income	1 872 000	611 000	1 042 000	867 000
Total Assets	8 140 000	5 561 000	5 792 000	4 953 000
Total Equity	2 187 000	2 316 000	1 705 000	2 663 000

Income (NOK)	2022	2021	2020	2019
Revenue	24 616 000	18 535 000	16 685 000	16 638 000
Expenditure	22 197 000	17 740 000	15 344 000	15 510 000
Operating Profit	2 418 000	796 000	1 342 000	1 128 000
Financial Income	1 000	0	1 000	3 000
Financial Costs	19 000	11 000	6 000	2 000
Financial Balance	−18 000	−11 000	−5 000	1 000
Earnings Before Tax	2 400 000	784 000	1 337 000	1 129 000
Tax	529 000	174 000	295 000	262 000
Net Income	1 872 000	611 000	1 042 000	867 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 309 000	940 000	739 000	280 000
Total Current Assets	6 831 000	4 621 000	5 053 000	4 673 000
Total Assets	8 140 000	5 561 000	5 792 000	4 953 000
Total Retained Equity	2 087 000	2 216 000	1 605 000	2 563 000
Total Equity	2 187 000	2 316 000	1 705 000	2 663 000
Total Long-Term Debt	253 000	289 000	180 000	5 000
Total Current Debt	5 700 000	2 956 000	3 907 000	2 285 000
Total Equity and Debt	8 140 000	5 561 000	5 792 000	4 953 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	24 250 000	18 681 000	17 075 000	16 237 000
Other Income	365 000	−146 000	−390 000	401 000
Revenue	24 616 000	18 535 000	16 685 000	16 638 000
Cost of Goods Sold	11 575 000	9 118 000	7 944 000	8 069 000
Salary Costs	8 319 000	6 601 000	5 586 000	5 439 000
Depreciation	266 000	174 000	148 000	68 000
Impairment	0	0	0	0
Expenditure	22 197 000	17 740 000	15 344 000	15 510 000
Operating Profit	2 418 000	796 000	1 342 000	1 128 000
Financial Income	1 000	0	1 000	3 000
Financial Costs	19 000	11 000	6 000	2 000
Financial Balance	−18 000	−11 000	−5 000	1 000
Dividends	2 000 000	0	2 000 000	0
Net Income	1 872 000	611 000	1 042 000	867 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	42 000	64 000	86 000	108 000
Fixtures	1 250 000	844 000	607 000	93 000
Total Tangible Assets	1 292 000	908 000	693 000	201 000
Total Fiancial Fixed Assets	18 000	32 000	46 000	79 000
Total Fixed Assets	1 309 000	940 000	739 000	280 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 851 000	2 798 000	4 499 000	3 243 000
Total Current Assets	6 831 000	4 621 000	5 053 000	4 673 000
Total Assets	8 140 000	5 561 000	5 792 000	4 953 000
Total Equity	2 187 000	2 316 000	1 705 000	2 663 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	253 000	289 000	180 000	5 000
Creditors	666 000	597 000	252 000	461 000
Unpaid Taxes	937 000	829 000	814 000	759 000
Dividends	2 000 000	0	2 000 000	0
Other Current Debt	1 587 000	1 370 000	555 000	828 000
Total Current Debt	5 700 000	2 956 000	3 907 000	2 285 000
Total Equity and Debt	8 140 000	5 561 000	5 792 000	4 953 000

Financial indicators	2022	2021	2020	2019
Return on Equity	85,6 %	26,38 %	61,11 %	32,56 %
Debt-to-Equity Ratio	0,12	0,12	0,11	0
Operating Profit Margin	9,82 %	4,29 %	8,04 %	6,78 %
Current Ratio	1,2	1,56	1,29	2,05
Quick Ratio	1,2	1,56	1,29	2,05
Equity Ratio	0,27	0,42	0,29	0,54
Gross Profit Margin	52,98 %	50,81 %	52,39 %	51,5 %