JENSEN METALLINDUSTRI AS

5179 GODVIK

Finances

Return on Equity

28,18 %

Current Ratio

2,24

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 721 000	10 037 000	9 135 000	7 559 000
Net Income	1 019 000	51 000	10 000	294 000
Total Assets	6 202 000	4 622 000	4 057 000	3 610 000
Total Equity	3 616 000	2 598 000	2 371 000	2 362 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 721 000	10 037 000	9 135 000	7 559 000
Expenditure	10 410 000	9 966 000	9 116 000	7 179 000
Operating Profit	1 310 000	71 000	19 000	381 000
Financial Income	0	0	0	1 000
Financial Costs	5 000	5 000	5 000	5 000
Financial Balance	−5 000	−5 000	−5 000	−4 000
Earnings Before Tax	1 306 000	66 000	15 000	378 000
Tax	287 000	15 000	6 000	84 000
Net Income	1 019 000	51 000	10 000	294 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	401 000	468 000	340 000	156 000
Total Current Assets	5 801 000	4 154 000	3 717 000	3 454 000
Total Assets	6 202 000	4 622 000	4 057 000	3 610 000
Total Retained Equity	3 416 000	2 398 000	2 171 000	2 162 000
Total Equity	3 616 000	2 598 000	2 371 000	2 362 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 586 000	2 025 000	1 686 000	1 248 000
Total Equity and Debt	6 202 000	4 622 000	4 057 000	3 610 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 721 000	10 035 000	9 135 000	7 553 000
Other Income	0	2 000	0	7 000
Revenue	11 721 000	10 037 000	9 135 000	7 559 000
Cost of Goods Sold	5 029 000	5 087 000	3 960 000	2 988 000
Salary Costs	3 771 000	3 438 000	3 925 000	3 170 000
Depreciation	95 000	89 000	41 000	22 000
Impairment	0	0	0	0
Expenditure	10 410 000	9 966 000	9 116 000	7 179 000
Operating Profit	1 310 000	71 000	19 000	381 000
Financial Income	0	0	0	1 000
Financial Costs	5 000	5 000	5 000	5 000
Financial Balance	−5 000	−5 000	−5 000	−4 000
Dividends	0	0	0	0
Net Income	1 019 000	51 000	10 000	294 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	30 000	25 000	40 000	46 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	270 000	342 000	198 000	9 000
Total Tangible Assets	270 000	342 000	198 000	9 000
Total Fiancial Fixed Assets	101 000	101 000	101 000	101 000
Total Fixed Assets	401 000	468 000	340 000	156 000
Stock	442 000	498 000	325 000	342 000
Total Investments	0	0	0	0
Cash, Bank	1 941 000	903 000	1 024 000	1 140 000
Total Current Assets	5 801 000	4 154 000	3 717 000	3 454 000
Total Assets	6 202 000	4 622 000	4 057 000	3 610 000
Total Equity	3 616 000	2 598 000	2 371 000	2 362 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	686 000	1 103 000	319 000	239 000
Unpaid Taxes	998 000	549 000	396 000	587 000
Dividends	0	0	0	0
Other Current Debt	610 000	372 000	971 000	336 000
Total Current Debt	2 586 000	2 025 000	1 686 000	1 248 000
Total Equity and Debt	6 202 000	4 622 000	4 057 000	3 610 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,18 %	1,96 %	0,42 %	12,45 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	11,18 %	0,71 %	0,21 %	5,04 %
Current Ratio	2,24	2,05	2,2	2,77
Quick Ratio	2,71	2,72	2,73	3,81
Equity Ratio	0,58	0,56	0,58	0,65
Gross Profit Margin	57,09 %	49,32 %	56,65 %	60,47 %