JAKT & FISKESPESIALISTEN AS

6415 MOLDE

Finances

Share Ownership

Return on Equity

15,62 %

Current Ratio

2,85

Debt-to-Equity Ratio

0,08

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 173 000	18 057 000	17 861 000	15 214 000
Net Income	718 000	218 000	780 000	270 000
Total Assets	7 620 000	6 932 000	6 975 000	6 986 000
Total Equity	4 597 000	3 879 000	3 961 000	3 181 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 173 000	18 057 000	17 861 000	15 214 000
Expenditure	22 185 000	17 708 000	16 754 000	14 737 000
Operating Profit	989 000	348 000	1 108 000	478 000
Financial Income	1 000	0	0	1 000
Financial Costs	69 000	69 000	100 000	131 000
Financial Balance	−68 000	−69 000	−100 000	−130 000
Earnings Before Tax	922 000	280 000	1 007 000	348 000
Tax	204 000	62 000	227 000	78 000
Net Income	718 000	218 000	780 000	270 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	59 000	60 000	62 000	63 000
Total Current Assets	7 561 000	6 871 000	6 913 000	6 923 000
Total Assets	7 620 000	6 932 000	6 975 000	6 986 000
Total Retained Equity	4 562 000	3 844 000	3 926 000	3 146 000
Total Equity	4 597 000	3 879 000	3 961 000	3 181 000
Total Long-Term Debt	373 000	559 000	745 000	931 000
Total Current Debt	2 650 000	2 493 000	2 268 000	2 874 000
Total Equity and Debt	7 620 000	6 932 000	6 975 000	6 986 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 173 000	18 057 000	17 861 000	15 214 000
Other Income	0	0	0	0
Revenue	23 173 000	18 057 000	17 861 000	15 214 000
Cost of Goods Sold	16 777 000	12 996 000	12 197 000	10 213 000
Salary Costs	3 289 000	2 791 000	2 570 000	2 572 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	22 185 000	17 708 000	16 754 000	14 737 000
Operating Profit	989 000	348 000	1 108 000	478 000
Financial Income	1 000	0	0	1 000
Financial Costs	69 000	69 000	100 000	131 000
Financial Balance	−68 000	−69 000	−100 000	−130 000
Dividends	0	300 000	0	0
Net Income	718 000	218 000	780 000	270 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	59 000	60 000	62 000	63 000
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	0	0	0	0
Total Fixed Assets	59 000	60 000	62 000	63 000
Stock	6 989 000	6 465 000	6 561 000	6 711 000
Total Investments	0	0	0	0
Cash, Bank	100 000	61 000	73 000	90 000
Total Current Assets	7 561 000	6 871 000	6 913 000	6 923 000
Total Assets	7 620 000	6 932 000	6 975 000	6 986 000
Total Equity	4 597 000	3 879 000	3 961 000	3 181 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	373 000	559 000	745 000	931 000
Creditors	1 327 000	938 000	727 000	806 000
Unpaid Taxes	490 000	337 000	336 000	309 000
Dividends	0	300 000	0	0
Other Current Debt	508 000	543 000	603 000	818 000
Total Current Debt	2 650 000	2 493 000	2 268 000	2 874 000
Total Equity and Debt	7 620 000	6 932 000	6 975 000	6 986 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,62 %	5,62 %	19,69 %	8,49 %
Debt-to-Equity Ratio	0,08	0,14	0,19	0,29
Operating Profit Margin	4,27 %	1,93 %	6,2 %	3,14 %
Current Ratio	2,85	2,76	3,05	2,41
Quick Ratio	−1,74	−1,73	−1,61	−1,8
Equity Ratio	0,6	0,56	0,57	0,46
Gross Profit Margin	27,6 %	28,03 %	31,71 %	32,87 %