JØRN GULBRANDSEN CONSULTING AS

1658 TORP

Finances

Share Ownership

Return on Equity

−116,1 %

Current Ratio

Debt-to-Equity Ratio

−1

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 083 000	1 142 000	1 100 000	1 194 000
Net Income	137 000	38 000	−12 000	−22 000
Total Assets	226 000	110 000	118 000	215 000
Total Equity	−118 000	−255 000	−293 000	−281 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 083 000	1 142 000	1 100 000	1 194 000
Expenditure	936 000	1 094 000	1 093 000	1 191 000
Operating Profit	147 000	48 000	8 000	3 000
Financial Income	0	0	0	0
Financial Costs	10 000	10 000	20 000	25 000
Financial Balance	−10 000	−10 000	−20 000	−25 000
Earnings Before Tax	137 000	38 000	−12 000	−22 000
Tax	0	0	0	0
Net Income	137 000	38 000	−12 000	−22 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	119 000
Total Current Assets	226 000	110 000	118 000	97 000
Total Assets	226 000	110 000	118 000	215 000
Total Retained Equity	−153 000	−290 000	−328 000	−316 000
Total Equity	−118 000	−255 000	−293 000	−281 000
Total Long-Term Debt	118 000	144 000	220 000	291 000
Total Current Debt	226 000	221 000	190 000	205 000
Total Equity and Debt	226 000	110 000	118 000	215 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 083 000	1 142 000	1 100 000	1 154 000
Other Income	0	0	0	40 000
Revenue	1 083 000	1 142 000	1 100 000	1 194 000
Cost of Goods Sold	0	0	0	0
Salary Costs	326 000	333 000	342 000	408 000
Depreciation	0	0	119 000	119 000
Impairment	0	0	0	0
Expenditure	936 000	1 094 000	1 093 000	1 191 000
Operating Profit	147 000	48 000	8 000	3 000
Financial Income	0	0	0	0
Financial Costs	10 000	10 000	20 000	25 000
Financial Balance	−10 000	−10 000	−20 000	−25 000
Dividends	0	0	0	0
Net Income	137 000	38 000	−12 000	−22 000

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	0	0	0	119 000
Total Tangible Assets	0	0	0	119 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	119 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	44 000	76 000	60 000	37 000
Total Current Assets	226 000	110 000	118 000	97 000
Total Assets	226 000	110 000	118 000	215 000
Total Equity	−118 000	−255 000	−293 000	−281 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	118 000	144 000	220 000	291 000
Creditors	2 000	60 000	2 000	2 000
Unpaid Taxes	59 000	34 000	66 000	50 000
Dividends	0	0	0	0
Other Current Debt	166 000	127 000	122 000	154 000
Total Current Debt	226 000	221 000	190 000	205 000
Total Equity and Debt	226 000	110 000	118 000	215 000

Financial indicators	2022	2021	2020	2019
Return on Equity	−116,1 %	−14,9 %	4,1 %	7,83 %
Debt-to-Equity Ratio	−1	−0,56	−0,75	−1,04
Operating Profit Margin	13,57 %	4,2 %	0,73 %	0,25 %
Current Ratio	1	0,5	0,62	0,47
Quick Ratio	1	0,5	0,62	0,47
Equity Ratio	−0,52	−2,32	−2,48	−1,31
Gross Profit Margin	100 %	100 %	100 %	100 %