JSM RØRSERVICE AS

5226 NESTTUN

Finances

Share Ownership

Return on Equity

19,88 %

Current Ratio

2,54

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 833 000	6 364 000	6 262 000	7 226 000
Net Income	767 000	1 302 000	1 234 000	1 512 000
Total Assets	6 063 000	6 150 000	5 900 000	5 059 000
Total Equity	3 858 000	3 991 000	3 589 000	3 255 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 833 000	6 364 000	6 262 000	7 226 000
Expenditure	5 854 000	4 693 000	4 679 000	5 293 000
Operating Profit	980 000	1 670 000	1 583 000	1 932 000
Financial Income	7 000	2 000	4 000	9 000
Financial Costs	2 000	1 000	3 000	0
Financial Balance	5 000	1 000	1 000	9 000
Earnings Before Tax	985 000	1 671 000	1 584 000	1 941 000
Tax	218 000	369 000	350 000	428 000
Net Income	767 000	1 302 000	1 234 000	1 512 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	587 000	808 000	500 000	798 000
Total Current Assets	5 476 000	5 342 000	5 400 000	4 261 000
Total Assets	6 063 000	6 150 000	5 900 000	5 059 000
Total Retained Equity	3 758 000	3 891 000	3 489 000	3 155 000
Total Equity	3 858 000	3 991 000	3 589 000	3 255 000
Total Long-Term Debt	53 000	93 000	46 000	34 000
Total Current Debt	2 152 000	2 066 000	2 264 000	1 769 000
Total Equity and Debt	6 063 000	6 150 000	5 900 000	5 059 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 733 000	5 910 000	5 960 000	7 121 000
Other Income	100 000	454 000	302 000	105 000
Revenue	6 833 000	6 364 000	6 262 000	7 226 000
Cost of Goods Sold	3 222 000	2 215 000	2 338 000	2 913 000
Salary Costs	1 813 000	1 670 000	1 673 000	1 665 000
Depreciation	222 000	271 000	233 000	218 000
Impairment	0	0	0	0
Expenditure	5 854 000	4 693 000	4 679 000	5 293 000
Operating Profit	980 000	1 670 000	1 583 000	1 932 000
Financial Income	7 000	2 000	4 000	9 000
Financial Costs	2 000	1 000	3 000	0
Financial Balance	5 000	1 000	1 000	9 000
Dividends	900 000	900 000	900 000	850 000
Net Income	767 000	1 302 000	1 234 000	1 512 000

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	587 000	808 000	500 000	798 000
Total Tangible Assets	587 000	808 000	500 000	798 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	587 000	808 000	500 000	798 000
Stock	122 000	117 000	148 000	87 000
Total Investments	0	0	0	0
Cash, Bank	3 599 000	4 119 000	2 978 000	1 987 000
Total Current Assets	5 476 000	5 342 000	5 400 000	4 261 000
Total Assets	6 063 000	6 150 000	5 900 000	5 059 000
Total Equity	3 858 000	3 991 000	3 589 000	3 255 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	53 000	93 000	46 000	34 000
Creditors	407 000	246 000	264 000	0
Unpaid Taxes	424 000	428 000	508 000	332 000
Dividends	900 000	900 000	900 000	850 000
Other Current Debt	162 000	170 000	255 000	155 000
Total Current Debt	2 152 000	2 066 000	2 264 000	1 769 000
Total Equity and Debt	6 063 000	6 150 000	5 900 000	5 059 000

Financial indicators	2022	2021	2020	2019
Return on Equity	19,88 %	32,62 %	34,38 %	46,45 %
Debt-to-Equity Ratio	0,01	0,02	0,01	0,01
Operating Profit Margin	14,34 %	26,24 %	25,28 %	26,74 %
Current Ratio	2,54	2,59	2,39	2,41
Quick Ratio	2,7	2,74	2,55	2,53
Equity Ratio	0,64	0,65	0,61	0,64
Gross Profit Margin	52,85 %	65,19 %	62,66 %	59,69 %