JN RØRSERVICE AS

1385 ASKER

Finances

Share Ownership

Return on Equity

11,24 %

Current Ratio

1,66

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 123 000	4 688 000	4 264 000	4 262 000
Net Income	227 000	429 000	91 000	388 000
Total Assets	2 633 000	2 661 000	2 031 000	2 107 000
Total Equity	2 020 000	1 793 000	1 714 000	1 622 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 123 000	4 688 000	4 264 000	4 262 000
Expenditure	4 821 000	4 154 000	4 127 000	3 718 000
Operating Profit	302 000	534 000	136 000	544 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	3 000	21 000
Financial Balance	−1 000	−1 000	−3 000	−21 000
Earnings Before Tax	301 000	533 000	133 000	524 000
Tax	74 000	104 000	42 000	135 000
Net Income	227 000	429 000	91 000	388 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 616 000	1 756 000	1 683 000	1 781 000
Total Current Assets	1 017 000	905 000	348 000	326 000
Total Assets	2 633 000	2 661 000	2 031 000	2 107 000
Total Retained Equity	1 990 000	1 763 000	1 684 000	1 592 000
Total Equity	2 020 000	1 793 000	1 714 000	1 622 000
Total Long-Term Debt	0	0	18 000	59 000
Total Current Debt	613 000	868 000	300 000	426 000
Total Equity and Debt	2 633 000	2 661 000	2 031 000	2 107 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 114 000	4 459 000	4 264 000	4 262 000
Other Income	9 000	229 000	0	0
Revenue	5 123 000	4 688 000	4 264 000	4 262 000
Cost of Goods Sold	2 398 000	2 311 000	2 769 000	2 103 000
Salary Costs	1 636 000	902 000	837 000	846 000
Depreciation	140 000	51 000	97 000	99 000
Impairment	0	0	0	0
Expenditure	4 821 000	4 154 000	4 127 000	3 718 000
Operating Profit	302 000	534 000	136 000	544 000
Financial Income	0	0	0	0
Financial Costs	1 000	1 000	3 000	21 000
Financial Balance	−1 000	−1 000	−3 000	−21 000
Dividends	0	350 000	0	0
Net Income	227 000	429 000	91 000	388 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	1 322 000	1 322 000	1 627 000	1 627 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	278 000	418 000	41 000	138 000
Total Tangible Assets	1 600 000	1 740 000	1 668 000	1 765 000
Total Fiancial Fixed Assets	15 000	15 000	15 000	15 000
Total Fixed Assets	1 616 000	1 756 000	1 683 000	1 781 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	741 000	468 000	199 000	163 000
Total Current Assets	1 017 000	905 000	348 000	326 000
Total Assets	2 633 000	2 661 000	2 031 000	2 107 000
Total Equity	2 020 000	1 793 000	1 714 000	1 622 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	18 000	59 000
Creditors	259 000	260 000	88 000	133 000
Unpaid Taxes	175 000	73 000	94 000	55 000
Dividends	0	350 000	0	0
Other Current Debt	105 000	81 000	76 000	102 000
Total Current Debt	613 000	868 000	300 000	426 000
Total Equity and Debt	2 633 000	2 661 000	2 031 000	2 107 000

Financial indicators	2022	2021	2020	2019
Return on Equity	11,24 %	23,93 %	5,31 %	23,92 %
Debt-to-Equity Ratio	0	0	0,01	0,04
Operating Profit Margin	5,89 %	11,39 %	3,19 %	12,76 %
Current Ratio	1,66	1,04	1,16	0,77
Quick Ratio	1,66	1,04	1,16	0,77
Equity Ratio	0,77	0,67	0,84	0,77
Gross Profit Margin	53,19 %	50,7 %	35,06 %	50,66 %