ERIKSEN & JENSEN AS

0884 OSLO

Finances

Share Ownership

Return on Equity

6,07 %

Current Ratio

1,46

Debt-to-Equity Ratio

0,38

Key figures (NOK)	2022	2021	2020	2019
Revenue	61 788 000	55 367 000	72 492 000	58 986 000
Net Income	335 000	4 182 000	4 952 000	5 225 000
Total Assets	22 711 000	23 524 000	24 504 000	24 521 000
Total Equity	5 518 000	5 183 000	5 001 000	5 049 000

Income (NOK)	2022	2021	2020	2019
Revenue	61 788 000	55 367 000	72 492 000	58 986 000
Expenditure	61 362 000	50 017 000	66 172 000	52 347 000
Operating Profit	427 000	5 350 000	6 319 000	6 640 000
Financial Income	47 000	17 000	38 000	66 000
Financial Costs	42 000	1 000	6 000	1 000
Financial Balance	5 000	16 000	32 000	65 000
Earnings Before Tax	432 000	5 365 000	6 352 000	6 704 000
Tax	97 000	1 183 000	1 400 000	1 479 000
Net Income	335 000	4 182 000	4 952 000	5 225 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	635 000	418 000	403 000	470 000
Total Current Assets	22 076 000	23 106 000	24 101 000	24 052 000
Total Assets	22 711 000	23 524 000	24 504 000	24 521 000
Total Retained Equity	5 018 000	4 683 000	4 501 000	4 549 000
Total Equity	5 518 000	5 183 000	5 001 000	5 049 000
Total Long-Term Debt	2 107 000	2 016 000	1 830 000	2 749 000
Total Current Debt	15 086 000	16 324 000	17 673 000	16 724 000
Total Equity and Debt	22 711 000	23 524 000	24 504 000	24 521 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	61 788 000	55 367 000	72 492 000	58 933 000
Other Income	0	0	0	53 000
Revenue	61 788 000	55 367 000	72 492 000	58 986 000
Cost of Goods Sold	32 187 000	22 952 000	37 706 000	28 257 000
Salary Costs	23 349 000	23 206 000	24 642 000	20 628 000
Depreciation	184 000	137 000	143 000	110 000
Impairment	0	0	0	0
Expenditure	61 362 000	50 017 000	66 172 000	52 347 000
Operating Profit	427 000	5 350 000	6 319 000	6 640 000
Financial Income	47 000	17 000	38 000	66 000
Financial Costs	42 000	1 000	6 000	1 000
Financial Balance	5 000	16 000	32 000	65 000
Dividends	0	0	5 000 000	5 200 000
Net Income	335 000	4 182 000	4 952 000	5 225 000

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	630 000	413 000	398 000	465 000
Total Tangible Assets	630 000	413 000	398 000	465 000
Total Fiancial Fixed Assets	5 000	5 000	5 000	5 000
Total Fixed Assets	635 000	418 000	403 000	470 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	7 185 000	10 709 000	10 356 000	10 190 000
Total Current Assets	22 076 000	23 106 000	24 101 000	24 052 000
Total Assets	22 711 000	23 524 000	24 504 000	24 521 000
Total Equity	5 518 000	5 183 000	5 001 000	5 049 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	2 107 000	2 016 000	1 830 000	2 749 000
Creditors	4 420 000	3 580 000	2 030 000	4 275 000
Unpaid Taxes	4 329 000	3 398 000	3 739 000	3 281 000
Dividends	0	0	5 000 000	5 200 000
Other Current Debt	5 927 000	8 350 000	9 586 000	8 416 000
Total Current Debt	15 086 000	16 324 000	17 673 000	16 724 000
Total Equity and Debt	22 711 000	23 524 000	24 504 000	24 521 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,07 %	80,69 %	99,02 %	103,49 %
Debt-to-Equity Ratio	0,38	0,39	0,37	0,54
Operating Profit Margin	0,69 %	9,66 %	8,72 %	11,26 %
Current Ratio	1,46	1,42	1,36	1,44
Quick Ratio	1,46	1,42	1,36	1,44
Equity Ratio	0,24	0,22	0,2	0,21
Gross Profit Margin	47,91 %	58,55 %	47,99 %	52,1 %