ADAM OG EVA JESSHEIM AS

2050 JESSHEIM

Finances

Share Ownership

Return on Equity

24,76 %

Current Ratio

Debt-to-Equity Ratio

0,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 451 000	5 973 000	5 119 000	4 705 000
Net Income	337 000	804 000	445 000	356 000
Total Assets	3 302 000	2 506 000	2 036 000	1 610 000
Total Equity	1 361 000	1 024 000	720 000	625 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 451 000	5 973 000	5 119 000	4 705 000
Expenditure	6 024 000	4 946 000	4 553 000	4 260 000
Operating Profit	427 000	1 028 000	567 000	444 000
Financial Income	17 000	2 000	0	13 000
Financial Costs	9 000	0	−4 000	1 000
Financial Balance	8 000	2 000	4 000	12 000
Earnings Before Tax	435 000	1 030 000	571 000	456 000
Tax	97 000	227 000	126 000	101 000
Net Income	337 000	804 000	445 000	356 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 036 000	5 000	11 000	16 000
Total Current Assets	1 266 000	2 501 000	2 025 000	1 594 000
Total Assets	3 302 000	2 506 000	2 036 000	1 610 000
Total Retained Equity	1 259 000	922 000	618 000	523 000
Total Equity	1 361 000	1 024 000	720 000	625 000
Total Long-Term Debt	671 000	1 000	2 000	1 000
Total Current Debt	1 270 000	1 482 000	1 314 000	984 000
Total Equity and Debt	3 302 000	2 506 000	2 036 000	1 610 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 449 000	5 973 000	5 058 000	4 690 000
Other Income	2 000	0	61 000	15 000
Revenue	6 451 000	5 973 000	5 119 000	4 705 000
Cost of Goods Sold	764 000	779 000	714 000	608 000
Salary Costs	3 532 000	2 798 000	2 609 000	2 396 000
Depreciation	150 000	6 000	6 000	1 000
Impairment	0	0	0	0
Expenditure	6 024 000	4 946 000	4 553 000	4 260 000
Operating Profit	427 000	1 028 000	567 000	444 000
Financial Income	17 000	2 000	0	13 000
Financial Costs	9 000	0	−4 000	1 000
Financial Balance	8 000	2 000	4 000	12 000
Dividends	0	0	0	500 000
Net Income	337 000	804 000	445 000	356 000

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	2 036 000	5 000	11 000	16 000
Total Tangible Assets	2 036 000	5 000	11 000	16 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 036 000	5 000	11 000	16 000
Stock	260 000	250 000	250 000	307 000
Total Investments	0	0	0	0
Cash, Bank	925 000	2 184 000	1 690 000	1 234 000
Total Current Assets	1 266 000	2 501 000	2 025 000	1 594 000
Total Assets	3 302 000	2 506 000	2 036 000	1 610 000
Total Equity	1 361 000	1 024 000	720 000	625 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	671 000	1 000	2 000	1 000
Creditors	154 000	156 000	163 000	155 000
Unpaid Taxes	384 000	301 000	294 000	227 000
Dividends	0	0	0	500 000
Other Current Debt	697 000	797 000	733 000	503 000
Total Current Debt	1 270 000	1 482 000	1 314 000	984 000
Total Equity and Debt	3 302 000	2 506 000	2 036 000	1 610 000

Financial indicators	2022	2021	2020	2019
Return on Equity	24,76 %	78,52 %	61,81 %	56,96 %
Debt-to-Equity Ratio	0,49	0	0	0
Operating Profit Margin	6,62 %	17,21 %	11,08 %	9,44 %
Current Ratio	1	1,69	1,54	1,62
Quick Ratio	1,25	2,03	1,9	2,35
Equity Ratio	0,41	0,41	0,35	0,39
Gross Profit Margin	88,16 %	86,96 %	86,05 %	87,08 %