JN MASKINSERVICE AS

9415 HARSTAD

Finances

Share Ownership

Return on Equity

22,08 %

Current Ratio

1,95

Debt-to-Equity Ratio

0,23

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 028 000	9 277 000	6 579 000	6 982 000
Net Income	736 000	964 000	444 000	599 000
Total Assets	5 903 000	5 150 000	3 838 000	3 360 000
Total Equity	3 334 000	2 897 000	2 134 000	1 790 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 028 000	9 277 000	6 579 000	6 982 000
Expenditure	10 054 000	8 017 000	5 996 000	6 195 000
Operating Profit	974 000	1 261 000	582 000	787 000
Financial Income	2 000	2 000	0	1 000
Financial Costs	32 000	27 000	12 000	18 000
Financial Balance	−30 000	−25 000	−12 000	−17 000
Earnings Before Tax	944 000	1 235 000	570 000	769 000
Tax	208 000	272 000	127 000	170 000
Net Income	736 000	964 000	444 000	599 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 381 000	1 737 000	1 262 000	1 547 000
Total Current Assets	3 522 000	3 413 000	2 576 000	1 812 000
Total Assets	5 903 000	5 150 000	3 838 000	3 360 000
Total Retained Equity	3 229 000	2 793 000	2 029 000	1 686 000
Total Equity	3 334 000	2 897 000	2 134 000	1 790 000
Total Long-Term Debt	766 000	761 000	481 000	554 000
Total Current Debt	1 803 000	1 491 000	1 223 000	1 015 000
Total Equity and Debt	5 903 000	5 150 000	3 838 000	3 360 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 744 000	9 241 000	6 557 000	7 098 000
Other Income	283 000	36 000	22 000	−116 000
Revenue	11 028 000	9 277 000	6 579 000	6 982 000
Cost of Goods Sold	4 569 000	3 606 000	2 322 000	2 628 000
Salary Costs	2 418 000	1 849 000	1 605 000	1 694 000
Depreciation	316 000	194 000	142 000	123 000
Impairment	0	0	0	0
Expenditure	10 054 000	8 017 000	5 996 000	6 195 000
Operating Profit	974 000	1 261 000	582 000	787 000
Financial Income	2 000	2 000	0	1 000
Financial Costs	32 000	27 000	12 000	18 000
Financial Balance	−30 000	−25 000	−12 000	−17 000
Dividends	300 000	200 000	100 000	100 000
Net Income	736 000	964 000	444 000	599 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	11 000	13 000	15 000	17 000
Machinery and Plant Facilities	1 041 000	834 000	468 000	690 000
Fixtures	1 130 000	610 000	561 000	599 000
Total Tangible Assets	2 182 000	1 457 000	1 044 000	1 307 000
Total Fiancial Fixed Assets	199 000	280 000	218 000	241 000
Total Fixed Assets	2 381 000	1 737 000	1 262 000	1 547 000
Stock	760 000	343 000	465 000	307 000
Total Investments	0	0	0	0
Cash, Bank	1 788 000	1 704 000	1 054 000	820 000
Total Current Assets	3 522 000	3 413 000	2 576 000	1 812 000
Total Assets	5 903 000	5 150 000	3 838 000	3 360 000
Total Equity	3 334 000	2 897 000	2 134 000	1 790 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	766 000	761 000	481 000	554 000
Creditors	831 000	512 000	473 000	368 000
Unpaid Taxes	276 000	334 000	385 000	202 000
Dividends	300 000	200 000	100 000	100 000
Other Current Debt	246 000	188 000	138 000	186 000
Total Current Debt	1 803 000	1 491 000	1 223 000	1 015 000
Total Equity and Debt	5 903 000	5 150 000	3 838 000	3 360 000

Financial indicators	2022	2021	2020	2019
Return on Equity	22,08 %	33,28 %	20,81 %	33,46 %
Debt-to-Equity Ratio	0,23	0,26	0,23	0,31
Operating Profit Margin	8,83 %	13,59 %	8,85 %	11,27 %
Current Ratio	1,95	2,29	2,11	1,79
Quick Ratio	3,38	2,97	3,4	2,56
Equity Ratio	0,56	0,56	0,56	0,53
Gross Profit Margin	58,57 %	61,13 %	64,71 %	62,36 %