CONSULT JAKOBSEN AS

1390 VOLLEN

Finances

Return on Equity

30,22 %

Current Ratio

4,08

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	180 000	120 000	120 000	120 000
Net Income	126 000	93 000	39 000	23 000
Total Assets	491 000	341 000	260 000	245 000
Total Equity	417 000	290 000	218 000	214 000

Income (NOK)	2022	2021	2020	2019
Revenue	180 000	120 000	120 000	120 000
Expenditure	65 000	48 000	71 000	51 000
Operating Profit	115 000	72 000	49 000	68 000
Financial Income	37 000	37 000	0	0
Financial Costs	0	0	0	30 000
Financial Balance	37 000	37 000	0	−30 000
Earnings Before Tax	152 000	109 000	49 000	38 000
Tax	26 000	16 000	11 000	15 000
Net Income	126 000	93 000	39 000	23 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	185 000	85 000	135 000	85 000
Total Current Assets	306 000	256 000	125 000	160 000
Total Assets	491 000	341 000	260 000	245 000
Total Retained Equity	316 000	190 000	117 000	114 000
Total Equity	417 000	290 000	218 000	214 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	75 000	51 000	42 000	31 000
Total Equity and Debt	491 000	341 000	260 000	245 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	180 000	120 000	120 000	120 000
Other Income	0	0	0	0
Revenue	180 000	120 000	120 000	120 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	0	0	0	3 000
Impairment	0	0	0	0
Expenditure	65 000	48 000	71 000	51 000
Operating Profit	115 000	72 000	49 000	68 000
Financial Income	37 000	37 000	0	0
Financial Costs	0	0	0	30 000
Financial Balance	37 000	37 000	0	−30 000
Dividends	0	20 000	35 000	50 000
Net Income	126 000	93 000	39 000	23 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	185 000	85 000	135 000	85 000
Total Fixed Assets	185 000	85 000	135 000	85 000
Stock	0	0	0	0
Total Investments	0	100 000	0	0
Cash, Bank	306 000	119 000	125 000	160 000
Total Current Assets	306 000	256 000	125 000	160 000
Total Assets	491 000	341 000	260 000	245 000
Total Equity	417 000	290 000	218 000	214 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	1 000	0	0	3 000
Unpaid Taxes	38 000	25 000	7 000	7 000
Dividends	0	20 000	35 000	50 000
Other Current Debt	11 000	11 000	4 000	6 000
Total Current Debt	75 000	51 000	42 000	31 000
Total Equity and Debt	491 000	341 000	260 000	245 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,22 %	32,07 %	17,89 %	10,75 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	63,89 %	60 %	40,83 %	56,67 %
Current Ratio	4,08	5,02	2,98	5,16
Quick Ratio	4,08	5,02	2,98	5,16
Equity Ratio	0,85	0,85	0,84	0,87
Gross Profit Margin	100 %	100 %	100 %	100 %