ØYVIND JORDET AS

3528 HEDALEN

Finances

Share Ownership

Return on Equity

15,79 %

Current Ratio

1,99

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	5 393 000	3 487 000	5 656 000	2 923 000
Net Income	343 000	122 000	651 000	−256 000
Total Assets	3 235 000	2 533 000	2 074 000	1 343 000
Total Equity	2 172 000	1 829 000	1 707 000	1 056 000

Income (NOK)	2022	2021	2020	2019
Revenue	5 393 000	3 487 000	5 656 000	2 923 000
Expenditure	4 954 000	3 330 000	4 820 000	3 250 000
Operating Profit	438 000	157 000	835 000	−327 000
Financial Income	5 000	0	0	0
Financial Costs	1 000	0	1 000	1 000
Financial Balance	4 000	0	−1 000	−1 000
Earnings Before Tax	442 000	157 000	835 000	−328 000
Tax	99 000	35 000	184 000	−72 000
Net Income	343 000	122 000	651 000	−256 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	1 245 000	1 260 000	1 389 000	855 000
Total Current Assets	1 990 000	1 273 000	685 000	488 000
Total Assets	3 235 000	2 533 000	2 074 000	1 343 000
Total Retained Equity	1 972 000	1 629 000	1 507 000	856 000
Total Equity	2 172 000	1 829 000	1 707 000	1 056 000
Total Long-Term Debt	66 000	104 000	120 000	0
Total Current Debt	998 000	600 000	247 000	287 000
Total Equity and Debt	3 235 000	2 533 000	2 074 000	1 343 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 393 000	3 422 000	4 683 000	2 916 000
Other Income	0	65 000	973 000	7 000
Revenue	5 393 000	3 487 000	5 656 000	2 923 000
Cost of Goods Sold	1 772 000	1 175 000	3 078 000	1 679 000
Salary Costs	1 110 000	620 000	565 000	569 000
Depreciation	269 000	225 000	245 000	229 000
Impairment	0	0	0	0
Expenditure	4 954 000	3 330 000	4 820 000	3 250 000
Operating Profit	438 000	157 000	835 000	−327 000
Financial Income	5 000	0	0	0
Financial Costs	1 000	0	1 000	1 000
Financial Balance	4 000	0	−1 000	−1 000
Dividends	0	0	0	0
Net Income	343 000	122 000	651 000	−256 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	64 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	624 000	359 000	384 000	651 000
Fixtures	0	0	0	0
Total Tangible Assets	624 000	359 000	384 000	651 000
Total Fiancial Fixed Assets	621 000	901 000	1 005 000	140 000
Total Fixed Assets	1 245 000	1 260 000	1 389 000	855 000
Stock	63 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 609 000	834 000	416 000	218 000
Total Current Assets	1 990 000	1 273 000	685 000	488 000
Total Assets	3 235 000	2 533 000	2 074 000	1 343 000
Total Equity	2 172 000	1 829 000	1 707 000	1 056 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	66 000	104 000	120 000	0
Creditors	527 000	417 000	103 000	129 000
Unpaid Taxes	224 000	77 000	94 000	79 000
Dividends	0	0	0	0
Other Current Debt	109 000	55 000	50 000	79 000
Total Current Debt	998 000	600 000	247 000	287 000
Total Equity and Debt	3 235 000	2 533 000	2 074 000	1 343 000

Financial indicators	2022	2021	2020	2019
Return on Equity	15,79 %	6,67 %	38,14 %	−24,24 %
Debt-to-Equity Ratio	0,03	0,06	0,07	0
Operating Profit Margin	8,12 %	4,5 %	14,76 %	−11,19 %
Current Ratio	1,99	2,12	2,77	1,7
Quick Ratio	2,13	2,12	2,77	1,7
Equity Ratio	0,67	0,72	0,82	0,79
Gross Profit Margin	67,14 %	66,3 %	45,58 %	42,56 %