BLIKKENSLAGERMESTER JAN MORTEN ØDEGAARD AS

4639 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

28,71 %

Current Ratio

3,25

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 511 000	5 702 000	6 318 000	6 383 000
Net Income	945 000	680 000	864 000	755 000
Total Assets	4 796 000	3 912 000	3 527 000	2 645 000
Total Equity	3 292 000	2 847 000	2 418 000	1 604 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 511 000	5 702 000	6 318 000	6 383 000
Expenditure	6 298 000	4 837 000	5 178 000	5 411 000
Operating Profit	1 212 000	872 000	1 103 000	971 000
Financial Income	0	1 000	1 000	2 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	−1 000	0	0	1 000
Earnings Before Tax	1 212 000	871 000	1 103 000	972 000
Tax	267 000	192 000	240 000	218 000
Net Income	945 000	680 000	864 000	755 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	110 000	118 000	151 000	227 000
Total Current Assets	4 686 000	3 793 000	3 376 000	2 418 000
Total Assets	4 796 000	3 912 000	3 527 000	2 645 000
Total Retained Equity	3 262 000	2 817 000	2 388 000	1 574 000
Total Equity	3 292 000	2 847 000	2 418 000	1 604 000
Total Long-Term Debt	62 000	21 000	19 000	0
Total Current Debt	1 442 000	1 043 000	1 090 000	1 041 000
Total Equity and Debt	4 796 000	3 912 000	3 527 000	2 645 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 486 000	5 668 000	6 174 000	6 383 000
Other Income	25 000	34 000	144 000	0
Revenue	7 511 000	5 702 000	6 318 000	6 383 000
Cost of Goods Sold	2 249 000	1 259 000	1 510 000	1 620 000
Salary Costs	2 905 000	2 678 000	2 711 000	2 725 000
Depreciation	42 000	32 000	62 000	74 000
Impairment	0	0	0	0
Expenditure	6 298 000	4 837 000	5 178 000	5 411 000
Operating Profit	1 212 000	872 000	1 103 000	971 000
Financial Income	0	1 000	1 000	2 000
Financial Costs	1 000	1 000	1 000	1 000
Financial Balance	−1 000	0	0	1 000
Dividends	200 000	100 000	50 000	50 000
Net Income	945 000	680 000	864 000	755 000

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	110 000	118 000	151 000	227 000
Total Tangible Assets	110 000	118 000	151 000	227 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	110 000	118 000	151 000	227 000
Stock	30 000	30 000	23 000	60 000
Total Investments	0	0	0	0
Cash, Bank	3 697 000	2 917 000	2 190 000	1 694 000
Total Current Assets	4 686 000	3 793 000	3 376 000	2 418 000
Total Assets	4 796 000	3 912 000	3 527 000	2 645 000
Total Equity	3 292 000	2 847 000	2 418 000	1 604 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	62 000	21 000	19 000	0
Creditors	295 000	147 000	175 000	187 000
Unpaid Taxes	366 000	327 000	354 000	294 000
Dividends	200 000	100 000	50 000	50 000
Other Current Debt	312 000	280 000	290 000	293 000
Total Current Debt	1 442 000	1 043 000	1 090 000	1 041 000
Total Equity and Debt	4 796 000	3 912 000	3 527 000	2 645 000

Financial indicators	2022	2021	2020	2019
Return on Equity	28,71 %	23,88 %	35,73 %	47,07 %
Debt-to-Equity Ratio	0,02	0,01	0,01	0
Operating Profit Margin	16,14 %	15,29 %	17,46 %	15,21 %
Current Ratio	3,25	3,64	3,1	2,32
Quick Ratio	3,32	3,74	3,16	2,46
Equity Ratio	0,69	0,73	0,69	0,61
Gross Profit Margin	70,06 %	77,92 %	76,1 %	74,62 %