A. JENSEN SNEKKERSERVICE

3531 KROKKLEIVA

Finances

Share Ownership

Return on Equity

39,44 %

Current Ratio

3,4

Debt-to-Equity Ratio

1,14

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 855 000	1 477 000	1 087 000	1 245 000
Net Income	168 000	102 000	15 000	20 000
Total Assets	1 045 000	730 000	559 000	440 000
Total Equity	426 000	258 000	156 000	141 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 855 000	1 477 000	1 087 000	1 245 000
Expenditure	1 622 000	1 350 000	1 068 000	1 221 000
Operating Profit	233 000	126 000	19 000	24 000
Financial Income	0	0	0	0
Financial Costs	12 000	9 000	5 000	3 000
Financial Balance	−12 000	−9 000	−5 000	−3 000
Earnings Before Tax	221 000	117 000	15 000	20 000
Tax	53 000	15 000	0	0
Net Income	168 000	102 000	15 000	20 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	597 000	293 000	372 000	205 000
Total Current Assets	449 000	437 000	187 000	236 000
Total Assets	1 045 000	730 000	559 000	440 000
Total Retained Equity	426 000	258 000	156 000	141 000
Total Equity	426 000	258 000	156 000	141 000
Total Long-Term Debt	487 000	222 000	261 000	110 000
Total Current Debt	132 000	250 000	142 000	189 000
Total Equity and Debt	1 045 000	730 000	559 000	440 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 768 000	1 477 000	1 087 000	1 245 000
Other Income	87 000	0	0	0
Revenue	1 855 000	1 477 000	1 087 000	1 245 000
Cost of Goods Sold	227 000	55 000	78 000	205 000
Salary Costs	917 000	877 000	694 000	729 000
Depreciation	78 000	79 000	35 000	62 000
Impairment	0	0	0	0
Expenditure	1 622 000	1 350 000	1 068 000	1 221 000
Operating Profit	233 000	126 000	19 000	24 000
Financial Income	0	0	0	0
Financial Costs	12 000	9 000	5 000	3 000
Financial Balance	−12 000	−9 000	−5 000	−3 000
Dividends	0	0	0	0
Net Income	168 000	102 000	15 000	20 000

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	597 000	293 000	372 000	205 000
Total Tangible Assets	597 000	293 000	372 000	205 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	597 000	293 000	372 000	205 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	221 000	279 000	84 000	151 000
Total Current Assets	449 000	437 000	187 000	236 000
Total Assets	1 045 000	730 000	559 000	440 000
Total Equity	426 000	258 000	156 000	141 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	487 000	222 000	261 000	110 000
Creditors	0	16 000	6 000	−1 000
Unpaid Taxes	50 000	173 000	83 000	140 000
Dividends	0	0	0	0
Other Current Debt	59 000	55 000	53 000	49 000
Total Current Debt	132 000	250 000	142 000	189 000
Total Equity and Debt	1 045 000	730 000	559 000	440 000

Financial indicators	2022	2021	2020	2019
Return on Equity	39,44 %	39,53 %	9,62 %	14,18 %
Debt-to-Equity Ratio	1,14	0,86	1,67	0,78
Operating Profit Margin	12,56 %	8,53 %	1,75 %	1,93 %
Current Ratio	3,4	1,75	1,32	1,25
Quick Ratio	3,4	1,75	1,32	1,25
Equity Ratio	0,41	0,35	0,28	0,32
Gross Profit Margin	87,76 %	96,28 %	92,82 %	83,53 %