KJETIL JEGLEIM AS

3550 GOL

Finances

Share Ownership

Return on Equity

51,24 %

Current Ratio

19,57

Debt-to-Equity Ratio

0,09

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 064 000	7 336 000	6 929 000	6 825 000
Net Income	3 175 000	1 151 000	680 000	514 000
Total Assets	7 138 000	5 632 000	5 647 000	4 404 000
Total Equity	6 196 000	4 021 000	3 370 000	2 891 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 064 000	7 336 000	6 929 000	6 825 000
Expenditure	3 052 000	5 889 000	6 099 000	6 134 000
Operating Profit	4 012 000	1 447 000	830 000	691 000
Financial Income	1 000	1 000	2 000	1 000
Financial Costs	0	26 000	36 000	0
Financial Balance	1 000	−25 000	−34 000	1 000
Earnings Before Tax	4 012 000	1 422 000	796 000	692 000
Tax	838 000	271 000	116 000	178 000
Net Income	3 175 000	1 151 000	680 000	514 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	16 000	2 171 000	2 741 000	1 030 000
Total Current Assets	7 122 000	3 461 000	2 906 000	3 374 000
Total Assets	7 138 000	5 632 000	5 647 000	4 404 000
Total Retained Equity	6 096 000	3 921 000	3 270 000	2 791 000
Total Equity	6 196 000	4 021 000	3 370 000	2 891 000
Total Long-Term Debt	578 000	0	1 159 000	0
Total Current Debt	364 000	1 611 000	1 118 000	1 513 000
Total Equity and Debt	7 138 000	5 632 000	5 647 000	4 404 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 013 000	7 311 000	6 779 000	6 808 000
Other Income	2 051 000	25 000	150 000	17 000
Revenue	7 064 000	7 336 000	6 929 000	6 825 000
Cost of Goods Sold	948 000	2 005 000	1 672 000	1 287 000
Salary Costs	972 000	1 831 000	1 929 000	2 555 000
Depreciation	310 000	570 000	857 000	653 000
Impairment	0	0	0	0
Expenditure	3 052 000	5 889 000	6 099 000	6 134 000
Operating Profit	4 012 000	1 447 000	830 000	691 000
Financial Income	1 000	1 000	2 000	1 000
Financial Costs	0	26 000	36 000	0
Financial Balance	1 000	−25 000	−34 000	1 000
Dividends	1 000 000	500 000	200 000	200 000
Net Income	3 175 000	1 151 000	680 000	514 000

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	0	0	0	0
Fixtures	16 000	2 171 000	2 741 000	1 030 000
Total Tangible Assets	16 000	2 171 000	2 741 000	1 030 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	16 000	2 171 000	2 741 000	1 030 000
Stock	0	6 000	0	0
Total Investments	0	0	0	0
Cash, Bank	7 079 000	2 353 000	2 104 000	2 520 000
Total Current Assets	7 122 000	3 461 000	2 906 000	3 374 000
Total Assets	7 138 000	5 632 000	5 647 000	4 404 000
Total Equity	6 196 000	4 021 000	3 370 000	2 891 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	578 000	0	1 159 000	0
Creditors	6 000	706 000	427 000	454 000
Unpaid Taxes	21 000	185 000	216 000	474 000
Dividends	1 000 000	500 000	200 000	200 000
Other Current Debt	79 000	149 000	158 000	207 000
Total Current Debt	364 000	1 611 000	1 118 000	1 513 000
Total Equity and Debt	7 138 000	5 632 000	5 647 000	4 404 000

Financial indicators	2022	2021	2020	2019
Return on Equity	51,24 %	28,62 %	20,18 %	17,78 %
Debt-to-Equity Ratio	0,09	0	0,34	0
Operating Profit Margin	56,8 %	19,72 %	11,98 %	10,12 %
Current Ratio	19,57	2,15	2,6	2,23
Quick Ratio	19,57	2,16	2,6	2,23
Equity Ratio	0,87	0,71	0,6	0,66
Gross Profit Margin	86,58 %	72,67 %	75,87 %	81,14 %