PER INGE SJURSETH AS

4270 ÅKREHAMN

Finances

Return on Equity

23,64 %

Current Ratio

3,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 223 000	2 976 000	2 840 000	2 968 000
Net Income	412 000	9 000	300 000	270 000
Total Assets	2 406 000	2 015 000	2 024 000	1 717 000
Total Equity	1 743 000	1 331 000	1 323 000	1 023 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 223 000	2 976 000	2 840 000	2 968 000
Expenditure	2 696 000	2 965 000	2 455 000	2 622 000
Operating Profit	528 000	11 000	385 000	345 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Earnings Before Tax	528 000	11 000	384 000	346 000
Tax	116 000	2 000	85 000	76 000
Net Income	412 000	9 000	300 000	270 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	60 000	92 000	126 000	164 000
Total Current Assets	2 346 000	1 923 000	1 898 000	1 553 000
Total Assets	2 406 000	2 015 000	2 024 000	1 717 000
Total Retained Equity	1 695 000	1 283 000	1 275 000	975 000
Total Equity	1 743 000	1 331 000	1 323 000	1 023 000
Total Long-Term Debt	0	2 000	4 000	5 000
Total Current Debt	663 000	681 000	697 000	689 000
Total Equity and Debt	2 406 000	2 015 000	2 024 000	1 717 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 223 000	2 951 000	2 829 000	2 960 000
Other Income	0	25 000	10 000	8 000
Revenue	3 223 000	2 976 000	2 840 000	2 968 000
Cost of Goods Sold	844 000	923 000	780 000	855 000
Salary Costs	1 587 000	1 746 000	1 393 000	1 514 000
Depreciation	32 000	34 000	38 000	16 000
Impairment	0	0	0	0
Expenditure	2 696 000	2 965 000	2 455 000	2 622 000
Operating Profit	528 000	11 000	385 000	345 000
Financial Income	0	0	0	1 000
Financial Costs	0	0	0	0
Financial Balance	0	0	0	1 000
Dividends	0	0	0	0
Net Income	412 000	9 000	300 000	270 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	1 000	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	60 000	92 000	126 000	164 000
Total Tangible Assets	60 000	92 000	126 000	164 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	60 000	92 000	126 000	164 000
Stock	104 000	97 000	123 000	110 000
Total Investments	20 000	20 000	20 000	20 000
Cash, Bank	1 563 000	1 340 000	1 542 000	565 000
Total Current Assets	2 346 000	1 923 000	1 898 000	1 553 000
Total Assets	2 406 000	2 015 000	2 024 000	1 717 000
Total Equity	1 743 000	1 331 000	1 323 000	1 023 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	2 000	4 000	5 000
Creditors	142 000	117 000	106 000	148 000
Unpaid Taxes	228 000	368 000	347 000	292 000
Dividends	0	0	0	0
Other Current Debt	174 000	191 000	159 000	180 000
Total Current Debt	663 000	681 000	697 000	689 000
Total Equity and Debt	2 406 000	2 015 000	2 024 000	1 717 000

Financial indicators	2022	2021	2020	2019
Return on Equity	23,64 %	0,68 %	22,68 %	26,39 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,38 %	0,37 %	13,56 %	11,62 %
Current Ratio	3,54	2,82	2,72	2,25
Quick Ratio	4,2	3,29	3,31	2,68
Equity Ratio	0,72	0,66	0,65	0,6
Gross Profit Margin	73,81 %	68,99 %	72,54 %	71,19 %