JANSEN ELEKTRO AS

6008 ÅLESUND

Finances

Share Ownership

Return on Equity

37,13 %

Current Ratio

1,57

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	21 228 000	21 051 000	17 934 000	16 382 000
Net Income	1 276 000	3 145 000	2 475 000	2 181 000
Total Assets	8 632 000	9 640 000	7 642 000	7 009 000
Total Equity	3 437 000	3 062 000	2 317 000	1 942 000

Income (NOK)	2022	2021	2020	2019
Revenue	21 228 000	21 051 000	17 934 000	16 382 000
Expenditure	19 588 000	16 972 000	14 739 000	13 527 000
Operating Profit	1 641 000	4 080 000	3 196 000	2 856 000
Financial Income	5 000	0	4 000	27 000
Financial Costs	10 000	46 000	27 000	81 000
Financial Balance	−5 000	−46 000	−23 000	−54 000
Earnings Before Tax	1 636 000	4 033 000	3 173 000	2 802 000
Tax	361 000	889 000	698 000	620 000
Net Income	1 276 000	3 145 000	2 475 000	2 181 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	500 000	216 000	405 000	675 000
Total Current Assets	8 132 000	9 425 000	7 237 000	6 333 000
Total Assets	8 632 000	9 640 000	7 642 000	7 009 000
Total Retained Equity	2 987 000	2 611 000	1 866 000	1 491 000
Total Equity	3 437 000	3 062 000	2 317 000	1 942 000
Total Long-Term Debt	0	123 000	248 000	367 000
Total Current Debt	5 194 000	6 456 000	5 077 000	4 700 000
Total Equity and Debt	8 632 000	9 640 000	7 642 000	7 009 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	21 228 000	21 051 000	17 931 000	16 378 000
Other Income	0	0	3 000	4 000
Revenue	21 228 000	21 051 000	17 934 000	16 382 000
Cost of Goods Sold	7 612 000	6 287 000	5 558 000	4 186 000
Salary Costs	9 627 000	8 546 000	7 305 000	7 318 000
Depreciation	143 000	212 000	218 000	218 000
Impairment	0	0	0	0
Expenditure	19 588 000	16 972 000	14 739 000	13 527 000
Operating Profit	1 641 000	4 080 000	3 196 000	2 856 000
Financial Income	5 000	0	4 000	27 000
Financial Costs	10 000	46 000	27 000	81 000
Financial Balance	−5 000	−46 000	−23 000	−54 000
Dividends	900 000	2 400 000	2 100 000	2 000 000
Net Income	1 276 000	3 145 000	2 475 000	2 181 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	66 000	77 000	54 000	106 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	430 000	0	0	0
Fixtures	4 000	139 000	351 000	569 000
Total Tangible Assets	433 000	139 000	351 000	569 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	500 000	216 000	405 000	675 000
Stock	1 006 000	862 000	729 000	541 000
Total Investments	0	0	0	0
Cash, Bank	387 000	2 767 000	1 530 000	1 719 000
Total Current Assets	8 132 000	9 425 000	7 237 000	6 333 000
Total Assets	8 632 000	9 640 000	7 642 000	7 009 000
Total Equity	3 437 000	3 062 000	2 317 000	1 942 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	123 000	248 000	367 000
Creditors	1 459 000	845 000	965 000	171 000
Unpaid Taxes	1 633 000	1 540 000	665 000	1 290 000
Dividends	900 000	2 400 000	2 100 000	2 000 000
Other Current Debt	853 000	759 000	701 000	653 000
Total Current Debt	5 194 000	6 456 000	5 077 000	4 700 000
Total Equity and Debt	8 632 000	9 640 000	7 642 000	7 009 000

Financial indicators	2022	2021	2020	2019
Return on Equity	37,13 %	102,71 %	106,82 %	112,31 %
Debt-to-Equity Ratio	0	0,04	0,11	0,19
Operating Profit Margin	7,73 %	19,38 %	17,82 %	17,43 %
Current Ratio	1,57	1,46	1,43	1,35
Quick Ratio	1,94	1,68	1,66	1,52
Equity Ratio	0,4	0,32	0,3	0,28
Gross Profit Margin	64,14 %	70,13 %	69,01 %	74,45 %