NORDRE JARLSBERG ELEKTRO AS

3077 SANDE I VESTFOLD

Finances

Share Ownership

Return on Equity

20,24 %

Current Ratio

1,28

Debt-to-Equity Ratio

0,39

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 975 000	5 895 000	5 140 000	4 279 000
Net Income	217 000	682 000	362 000	201 000
Total Assets	3 118 000	2 418 000	2 058 000	1 154 000
Total Equity	1 072 000	855 000	173 000	239 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 975 000	5 895 000	5 140 000	4 279 000
Expenditure	5 665 000	4 998 000	4 667 000	4 014 000
Operating Profit	310 000	897 000	473 000	265 000
Financial Income	2 000	0	1 000	0
Financial Costs	26 000	10 000	4 000	4 000
Financial Balance	−24 000	−10 000	−3 000	−4 000
Earnings Before Tax	286 000	887 000	470 000	262 000
Tax	69 000	205 000	108 000	60 000
Net Income	217 000	682 000	362 000	201 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 038 000	278 000	138 000	56 000
Total Current Assets	2 080 000	2 140 000	1 920 000	1 098 000
Total Assets	3 118 000	2 418 000	2 058 000	1 154 000
Total Retained Equity	1 049 000	832 000	150 000	217 000
Total Equity	1 072 000	855 000	173 000	239 000
Total Long-Term Debt	420 000	0	0	0
Total Current Debt	1 626 000	1 563 000	1 885 000	915 000
Total Equity and Debt	3 118 000	2 418 000	2 058 000	1 154 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 974 000	5 897 000	5 140 000	4 279 000
Other Income	1 000	−2 000	0	0
Revenue	5 975 000	5 895 000	5 140 000	4 279 000
Cost of Goods Sold	2 160 000	1 848 000	1 815 000	1 656 000
Salary Costs	2 315 000	2 016 000	1 878 000	1 683 000
Depreciation	147 000	49 000	25 000	19 000
Impairment	0	0	0	0
Expenditure	5 665 000	4 998 000	4 667 000	4 014 000
Operating Profit	310 000	897 000	473 000	265 000
Financial Income	2 000	0	1 000	0
Financial Costs	26 000	10 000	4 000	4 000
Financial Balance	−24 000	−10 000	−3 000	−4 000
Dividends	0	0	428 000	0
Net Income	217 000	682 000	362 000	201 000

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	1 038 000	278 000	116 000	56 000
Total Tangible Assets	1 038 000	278 000	116 000	56 000
Total Fiancial Fixed Assets	0	0	22 000	0
Total Fixed Assets	1 038 000	278 000	138 000	56 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 315 000	1 393 000	93 000	403 000
Total Current Assets	2 080 000	2 140 000	1 920 000	1 098 000
Total Assets	3 118 000	2 418 000	2 058 000	1 154 000
Total Equity	1 072 000	855 000	173 000	239 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	420 000	0	0	0
Creditors	829 000	670 000	703 000	381 000
Unpaid Taxes	554 000	538 000	470 000	323 000
Dividends	0	0	428 000	0
Other Current Debt	188 000	151 000	177 000	151 000
Total Current Debt	1 626 000	1 563 000	1 885 000	915 000
Total Equity and Debt	3 118 000	2 418 000	2 058 000	1 154 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,24 %	79,77 %	209,25 %	84,1 %
Debt-to-Equity Ratio	0,39	0	0	0
Operating Profit Margin	5,19 %	15,22 %	9,2 %	6,19 %
Current Ratio	1,28	1,37	1,02	1,2
Quick Ratio	1,28	1,37	1,02	1,2
Equity Ratio	0,34	0,35	0,08	0,21
Gross Profit Margin	63,85 %	68,65 %	64,69 %	61,3 %