QUALITRONIC ODD JUBAL-ANDERSEN & CO AS

1067 OSLO

Finances

Share Ownership

Return on Equity

20,5 %

Current Ratio

2,24

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 549 000	31 088 000	29 668 000	24 993 000
Net Income	1 521 000	4 400 000	3 594 000	2 244 000
Total Assets	11 967 000	13 238 000	14 836 000	13 150 000
Total Equity	7 418 000	6 897 000	7 497 000	5 903 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 549 000	31 088 000	29 668 000	24 993 000
Expenditure	21 434 000	25 411 000	25 059 000	22 082 000
Operating Profit	2 115 000	5 677 000	4 608 000	2 911 000
Financial Income	50 000	58 000	195 000	82 000
Financial Costs	215 000	95 000	195 000	115 000
Financial Balance	−165 000	−37 000	0	−33 000
Earnings Before Tax	1 951 000	5 641 000	4 608 000	2 878 000
Tax	429 000	1 241 000	1 014 000	633 000
Net Income	1 521 000	4 400 000	3 594 000	2 244 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 244 000	2 621 000	2 289 000	1 802 000
Total Current Assets	9 723 000	10 617 000	12 547 000	11 348 000
Total Assets	11 967 000	13 238 000	14 836 000	13 150 000
Total Retained Equity	7 118 000	6 597 000	7 197 000	5 603 000
Total Equity	7 418 000	6 897 000	7 497 000	5 903 000
Total Long-Term Debt	211 000	227 000	218 000	157 000
Total Current Debt	4 337 000	6 114 000	7 121 000	7 090 000
Total Equity and Debt	11 967 000	13 238 000	14 836 000	13 150 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 313 000	30 906 000	29 420 000	24 790 000
Other Income	235 000	182 000	248 000	203 000
Revenue	23 549 000	31 088 000	29 668 000	24 993 000
Cost of Goods Sold	10 975 000	14 053 000	14 589 000	12 054 000
Salary Costs	6 959 000	8 360 000	7 629 000	7 179 000
Depreciation	377 000	357 000	265 000	263 000
Impairment	0	0	0	0
Expenditure	21 434 000	25 411 000	25 059 000	22 082 000
Operating Profit	2 115 000	5 677 000	4 608 000	2 911 000
Financial Income	50 000	58 000	195 000	82 000
Financial Costs	215 000	95 000	195 000	115 000
Financial Balance	−165 000	−37 000	0	−33 000
Dividends	1 000 000	0	2 000 000	2 000 000
Net Income	1 521 000	4 400 000	3 594 000	2 244 000

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	24 000	32 000	0	0
Fixtures	2 219 000	2 589 000	2 268 000	1 769 000
Total Tangible Assets	2 244 000	2 621 000	2 268 000	1 769 000
Total Fiancial Fixed Assets	0	0	21 000	33 000
Total Fixed Assets	2 244 000	2 621 000	2 289 000	1 802 000
Stock	3 133 000	2 739 000	2 243 000	2 370 000
Total Investments	0	0	0	0
Cash, Bank	4 490 000	5 415 000	8 013 000	6 727 000
Total Current Assets	9 723 000	10 617 000	12 547 000	11 348 000
Total Assets	11 967 000	13 238 000	14 836 000	13 150 000
Total Equity	7 418 000	6 897 000	7 497 000	5 903 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	211 000	227 000	218 000	157 000
Creditors	323 000	318 000	748 000	1 330 000
Unpaid Taxes	1 311 000	1 619 000	1 004 000	1 334 000
Dividends	1 000 000	0	2 000 000	2 000 000
Other Current Debt	1 257 000	2 945 000	2 415 000	1 790 000
Total Current Debt	4 337 000	6 114 000	7 121 000	7 090 000
Total Equity and Debt	11 967 000	13 238 000	14 836 000	13 150 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,5 %	63,8 %	47,94 %	38,01 %
Debt-to-Equity Ratio	0,03	0,03	0,03	0,03
Operating Profit Margin	8,98 %	18,26 %	15,53 %	11,65 %
Current Ratio	2,24	1,74	1,76	1,6
Quick Ratio	8,08	3,15	2,57	2,4
Equity Ratio	0,62	0,52	0,51	0,45
Gross Profit Margin	53,4 %	54,8 %	50,83 %	51,77 %