EINAR JARMUND & CO AS

0255 OSLO

Finances

Share Ownership

Return on Equity

33,17 %

Current Ratio

3,15

Debt-to-Equity Ratio

0,01

Key figures (NOK)	2022	2021	2020	2019
Revenue	23 427 000	28 227 000	17 976 000	13 436 000
Net Income	3 556 000	5 688 000	971 000	1 911 000
Total Assets	15 400 000	14 123 000	9 587 000	8 107 000
Total Equity	10 720 000	9 163 000	5 475 000	4 504 000

Income (NOK)	2022	2021	2020	2019
Revenue	23 427 000	28 227 000	17 976 000	13 436 000
Expenditure	18 856 000	20 943 000	16 729 000	10 984 000
Operating Profit	4 571 000	7 284 000	1 246 000	2 452 000
Financial Income	11 000	10 000	7 000	7 000
Financial Costs	5 000	1 000	4 000	0
Financial Balance	6 000	9 000	3 000	7 000
Earnings Before Tax	4 577 000	7 293 000	1 250 000	2 459 000
Tax	1 021 000	1 604 000	278 000	547 000
Net Income	3 556 000	5 688 000	971 000	1 911 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	974 000	1 255 000	1 536 000	1 813 000
Total Current Assets	14 426 000	12 868 000	8 051 000	6 294 000
Total Assets	15 400 000	14 123 000	9 587 000	8 107 000
Total Retained Equity	7 469 000	5 912 000	2 224 000	1 253 000
Total Equity	10 720 000	9 163 000	5 475 000	4 504 000
Total Long-Term Debt	102 000	115 000	101 000	95 000
Total Current Debt	4 579 000	4 844 000	4 011 000	3 508 000
Total Equity and Debt	15 400 000	14 123 000	9 587 000	8 107 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	23 427 000	28 277 000	17 976 000	13 436 000
Other Income	0	−50 000	0	0
Revenue	23 427 000	28 227 000	17 976 000	13 436 000
Cost of Goods Sold	951 000	3 627 000	1 768 000	814 000
Salary Costs	14 477 000	14 115 000	12 193 000	8 118 000
Depreciation	281 000	281 000	278 000	94 000
Impairment	0	0	0	0
Expenditure	18 856 000	20 943 000	16 729 000	10 984 000
Operating Profit	4 571 000	7 284 000	1 246 000	2 452 000
Financial Income	11 000	10 000	7 000	7 000
Financial Costs	5 000	1 000	4 000	0
Financial Balance	6 000	9 000	3 000	7 000
Dividends	2 000 000	2 000 000	0	659 000
Net Income	3 556 000	5 688 000	971 000	1 911 000

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	968 000	1 249 000	1 530 000	1 808 000
Total Tangible Assets	968 000	1 249 000	1 530 000	1 808 000
Total Fiancial Fixed Assets	6 000	6 000	6 000	5 000
Total Fixed Assets	974 000	1 255 000	1 536 000	1 813 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	6 471 000	7 770 000	4 810 000	1 435 000
Total Current Assets	14 426 000	12 868 000	8 051 000	6 294 000
Total Assets	15 400 000	14 123 000	9 587 000	8 107 000
Total Equity	10 720 000	9 163 000	5 475 000	4 504 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	102 000	115 000	101 000	95 000
Creditors	416 000	249 000	655 000	378 000
Unpaid Taxes	1 732 000	1 676 000	1 527 000	1 180 000
Dividends	2 000 000	2 000 000	0	659 000
Other Current Debt	1 397 000	1 329 000	1 558 000	840 000
Total Current Debt	4 579 000	4 844 000	4 011 000	3 508 000
Total Equity and Debt	15 400 000	14 123 000	9 587 000	8 107 000

Financial indicators	2022	2021	2020	2019
Return on Equity	33,17 %	62,08 %	17,74 %	42,43 %
Debt-to-Equity Ratio	0,01	0,01	0,02	0,02
Operating Profit Margin	19,51 %	25,81 %	6,93 %	18,25 %
Current Ratio	3,15	2,66	2,01	1,79
Quick Ratio	3,15	2,66	2,01	1,79
Equity Ratio	0,7	0,65	0,57	0,56
Gross Profit Margin	95,94 %	87,15 %	90,16 %	93,94 %