JENSENS BILSERVICE AS

0680 OSLO

Finances

Share Ownership

Return on Equity

30,72 %

Current Ratio

1,74

Debt-to-Equity Ratio

0,05

Key figures (NOK)	2022	2021	2020	2019
Revenue	12 583 000	14 863 000	13 376 000	12 756 000
Net Income	517 000	2 028 000	1 130 000	971 000
Total Assets	3 626 000	9 765 000	7 427 000	6 648 000
Total Equity	1 683 000	1 271 000	5 968 000	4 838 000

Income (NOK)	2022	2021	2020	2019
Revenue	12 583 000	14 863 000	13 376 000	12 756 000
Expenditure	11 922 000	12 265 000	11 918 000	11 496 000
Operating Profit	660 000	2 598 000	1 458 000	1 260 000
Financial Income	3 000	7 000	6 000	9 000
Financial Costs	1 000	1 000	15 000	24 000
Financial Balance	2 000	6 000	−9 000	−15 000
Earnings Before Tax	663 000	2 604 000	1 449 000	1 245 000
Tax	146 000	575 000	319 000	274 000
Net Income	517 000	2 028 000	1 130 000	971 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	407 000	7 437 000	3 006 000	3 258 000
Total Current Assets	3 219 000	2 328 000	4 420 000	3 390 000
Total Assets	3 626 000	9 765 000	7 427 000	6 648 000
Total Retained Equity	1 653 000	1 241 000	5 938 000	4 808 000
Total Equity	1 683 000	1 271 000	5 968 000	4 838 000
Total Long-Term Debt	87 000	136 000	4 000	523 000
Total Current Debt	1 855 000	8 358 000	1 455 000	1 288 000
Total Equity and Debt	3 626 000	9 765 000	7 427 000	6 648 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	12 577 000	14 033 000	13 352 000	12 691 000
Other Income	6 000	830 000	24 000	64 000
Revenue	12 583 000	14 863 000	13 376 000	12 756 000
Cost of Goods Sold	4 273 000	4 714 000	4 817 000	4 535 000
Salary Costs	5 097 000	4 652 000	4 435 000	4 430 000
Depreciation	226 000	339 000	269 000	347 000
Impairment	0	0	0	0
Expenditure	11 922 000	12 265 000	11 918 000	11 496 000
Operating Profit	660 000	2 598 000	1 458 000	1 260 000
Financial Income	3 000	7 000	6 000	9 000
Financial Costs	1 000	1 000	15 000	24 000
Financial Balance	2 000	6 000	−9 000	−15 000
Dividends	105 000	6 725 000	0	0
Net Income	517 000	2 028 000	1 130 000	971 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	508 000	520 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	407 000	717 000	809 000	1 234 000
Total Tangible Assets	407 000	717 000	1 317 000	1 754 000
Total Fiancial Fixed Assets	0	6 721 000	1 690 000	1 505 000
Total Fixed Assets	407 000	7 437 000	3 006 000	3 258 000
Stock	104 000	34 000	234 000	262 000
Total Investments	0	0	0	0
Cash, Bank	2 403 000	1 636 000	3 791 000	2 765 000
Total Current Assets	3 219 000	2 328 000	4 420 000	3 390 000
Total Assets	3 626 000	9 765 000	7 427 000	6 648 000
Total Equity	1 683 000	1 271 000	5 968 000	4 838 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	87 000	136 000	4 000	523 000
Creditors	506 000	209 000	450 000	147 000
Unpaid Taxes	644 000	586 000	291 000	499 000
Dividends	105 000	6 725 000	0	0
Other Current Debt	405 000	394 000	367 000	353 000
Total Current Debt	1 855 000	8 358 000	1 455 000	1 288 000
Total Equity and Debt	3 626 000	9 765 000	7 427 000	6 648 000

Financial indicators	2022	2021	2020	2019
Return on Equity	30,72 %	159,56 %	18,93 %	20,07 %
Debt-to-Equity Ratio	0,05	0,11	0	0,11
Operating Profit Margin	5,25 %	17,48 %	10,9 %	9,88 %
Current Ratio	1,74	0,28	3,04	2,63
Quick Ratio	1,84	0,28	3,62	3,3
Equity Ratio	0,46	0,13	0,8	0,73
Gross Profit Margin	66,04 %	68,28 %	63,99 %	64,45 %