JOHS. JACOBSEN KJØTT AS

6103 VOLDA

Finances

Return on Equity

7,62 %

Current Ratio

4,46

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	35 033 000	42 687 000	42 768 000	37 941 000
Net Income	636 000	1 061 000	1 057 000	357 000
Total Assets	10 694 000	10 287 000	8 745 000	8 060 000
Total Equity	8 348 000	7 712 000	6 651 000	5 594 000

Income (NOK)	2022	2021	2020	2019
Revenue	35 033 000	42 687 000	42 768 000	37 941 000
Expenditure	34 264 000	41 351 000	41 645 000	37 586 000
Operating Profit	769 000	1 335 000	1 123 000	355 000
Financial Income	56 000	32 000	14 000	16 000
Financial Costs	14 000	12 000	13 000	13 000
Financial Balance	42 000	20 000	1 000	3 000
Earnings Before Tax	811 000	1 355 000	1 124 000	357 000
Tax	175 000	295 000	67 000	0
Net Income	636 000	1 061 000	1 057 000	357 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	230 000	250 000	309 000	381 000
Total Current Assets	10 463 000	10 037 000	8 437 000	7 679 000
Total Assets	10 694 000	10 287 000	8 745 000	8 060 000
Total Retained Equity	4 424 000	3 788 000	2 727 000	1 670 000
Total Equity	8 348 000	7 712 000	6 651 000	5 594 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 346 000	2 576 000	2 094 000	2 466 000
Total Equity and Debt	10 694 000	10 287 000	8 745 000	8 060 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	35 033 000	42 687 000	42 768 000	37 918 000
Other Income	0	0	0	23 000
Revenue	35 033 000	42 687 000	42 768 000	37 941 000
Cost of Goods Sold	28 494 000	35 801 000	36 003 000	32 246 000
Salary Costs	3 247 000	3 302 000	3 326 000	3 079 000
Depreciation	13 000	14 000	5 000	5 000
Impairment	0	0	0	0
Expenditure	34 264 000	41 351 000	41 645 000	37 586 000
Operating Profit	769 000	1 335 000	1 123 000	355 000
Financial Income	56 000	32 000	14 000	16 000
Financial Costs	14 000	12 000	13 000	13 000
Financial Balance	42 000	20 000	1 000	3 000
Dividends	0	0	0	0
Net Income	636 000	1 061 000	1 057 000	357 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	10 000	16 000	235 000	302 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	157 000	170 000	10 000	15 000
Total Tangible Assets	157 000	170 000	10 000	15 000
Total Fiancial Fixed Assets	64 000	64 000	64 000	64 000
Total Fixed Assets	230 000	250 000	309 000	381 000
Stock	3 186 000	1 408 000	1 287 000	1 600 000
Total Investments	0	0	0	0
Cash, Bank	5 491 000	7 280 000	6 464 000	4 614 000
Total Current Assets	10 463 000	10 037 000	8 437 000	7 679 000
Total Assets	10 694 000	10 287 000	8 745 000	8 060 000
Total Equity	8 348 000	7 712 000	6 651 000	5 594 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	281 000	533 000	182 000	574 000
Unpaid Taxes	617 000	664 000	611 000	615 000
Dividends	0	0	0	0
Other Current Debt	1 279 000	1 303 000	1 301 000	1 277 000
Total Current Debt	2 346 000	2 576 000	2 094 000	2 466 000
Total Equity and Debt	10 694 000	10 287 000	8 745 000	8 060 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,62 %	13,76 %	15,89 %	6,38 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,2 %	3,13 %	2,63 %	0,94 %
Current Ratio	4,46	3,9	4,03	3,11
Quick Ratio	−12,46	8,59	10,45	8,87
Equity Ratio	0,78	0,75	0,76	0,69
Gross Profit Margin	18,67 %	16,13 %	15,82 %	15,01 %