JO-TO RENHOLD OG SKADEDYR SERVICE AS

2636 ØYER

Finances

Share Ownership

Return on Equity

198,5 %

Current Ratio

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 464 000	8 873 000	8 391 000	7 791 000
Net Income	927 000	985 000	800 000	611 000
Total Assets	3 857 000	3 760 000	3 464 000	2 873 000
Total Equity	467 000	467 000	566 000	617 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 464 000	8 873 000	8 391 000	7 791 000
Expenditure	8 264 000	7 596 000	7 367 000	7 010 000
Operating Profit	1 201 000	1 277 000	1 024 000	782 000
Financial Income	2 000	0	2 000	4 000
Financial Costs	0	0	1 000	3 000
Financial Balance	2 000	0	1 000	1 000
Earnings Before Tax	1 202 000	1 277 000	1 025 000	783 000
Tax	275 000	292 000	226 000	172 000
Net Income	927 000	985 000	800 000	611 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	481 000	461 000	633 000	624 000
Total Current Assets	3 376 000	3 299 000	2 831 000	2 249 000
Total Assets	3 857 000	3 760 000	3 464 000	2 873 000
Total Retained Equity	367 000	367 000	466 000	517 000
Total Equity	467 000	467 000	566 000	617 000
Total Long-Term Debt	0	0	3 000	0
Total Current Debt	3 390 000	3 293 000	2 895 000	2 256 000
Total Equity and Debt	3 857 000	3 760 000	3 464 000	2 873 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 464 000	8 873 000	8 391 000	7 791 000
Other Income	0	0	0	0
Revenue	9 464 000	8 873 000	8 391 000	7 791 000
Cost of Goods Sold	437 000	264 000	349 000	292 000
Salary Costs	6 207 000	5 857 000	5 625 000	5 216 000
Depreciation	195 000	172 000	166 000	103 000
Impairment	0	0	0	0
Expenditure	8 264 000	7 596 000	7 367 000	7 010 000
Operating Profit	1 201 000	1 277 000	1 024 000	782 000
Financial Income	2 000	0	2 000	4 000
Financial Costs	0	0	1 000	3 000
Financial Balance	2 000	0	1 000	1 000
Dividends	927 000	1 085 000	850 000	600 000
Net Income	927 000	985 000	800 000	611 000

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	0	0	0	0
Fixtures	481 000	461 000	633 000	615 000
Total Tangible Assets	481 000	461 000	633 000	615 000
Total Fiancial Fixed Assets	0	0	0	9 000
Total Fixed Assets	481 000	461 000	633 000	624 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	2 379 000	2 549 000	1 593 000	1 428 000
Total Current Assets	3 376 000	3 299 000	2 831 000	2 249 000
Total Assets	3 857 000	3 760 000	3 464 000	2 873 000
Total Equity	467 000	467 000	566 000	617 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	3 000	0
Creditors	115 000	41 000	67 000	20 000
Unpaid Taxes	1 001 000	782 000	632 000	634 000
Dividends	927 000	1 085 000	850 000	600 000
Other Current Debt	1 071 000	1 091 000	1 095 000	847 000
Total Current Debt	3 390 000	3 293 000	2 895 000	2 256 000
Total Equity and Debt	3 857 000	3 760 000	3 464 000	2 873 000

Financial indicators	2022	2021	2020	2019
Return on Equity	198,5 %	210,92 %	141,34 %	99,03 %
Debt-to-Equity Ratio	0	0	0,01	0
Operating Profit Margin	12,69 %	14,39 %	12,2 %	10,04 %
Current Ratio	1	1	0,98	1
Quick Ratio	1	1	0,98	1
Equity Ratio	0,12	0,12	0,16	0,21
Gross Profit Margin	95,38 %	97,02 %	95,84 %	96,25 %