JARLE NORBYE AS

9043 JØVIK

Finances

Share Ownership

Return on Equity

10,68 %

Current Ratio

3,51

Debt-to-Equity Ratio

0,03

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 241 000	5 681 000	4 595 000	6 374 000
Net Income	1 153 000	598 000	280 000	824 000
Total Assets	13 436 000	12 311 000	11 678 000	12 694 000
Total Equity	10 797 000	10 244 000	10 126 000	10 445 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 241 000	5 681 000	4 595 000	6 374 000
Expenditure	5 988 000	4 638 000	5 295 000	5 391 000
Operating Profit	1 393 000	816 000	331 000	983 000
Financial Income	86 000	7 000	29 000	81 000
Financial Costs	0	0	0	0
Financial Balance	86 000	7 000	29 000	81 000
Earnings Before Tax	1 478 000	823 000	359 000	1 063 000
Tax	325 000	225 000	79 000	239 000
Net Income	1 153 000	598 000	280 000	824 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 364 000	6 501 000	6 404 000	4 375 000
Total Current Assets	8 072 000	5 810 000	5 274 000	8 319 000
Total Assets	13 436 000	12 311 000	11 678 000	12 694 000
Total Retained Equity	9 797 000	9 244 000	9 126 000	0
Total Equity	10 797 000	10 244 000	10 126 000	10 445 000
Total Long-Term Debt	340 000	308 000	204 000	165 000
Total Current Debt	2 299 000	1 759 000	1 348 000	2 084 000
Total Equity and Debt	13 436 000	12 311 000	11 678 000	12 694 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	6 998 000	5 681 000	4 595 000	6 374 000
Other Income	242 000	0	0	0
Revenue	7 241 000	5 681 000	4 595 000	6 374 000
Cost of Goods Sold	17 000	35 000	23 000	−23 000
Salary Costs	3 431 000	2 732 000	2 890 000	3 047 000
Depreciation	1 098 000	840 000	1 266 000	1 225 000
Impairment	0	0	0	0
Expenditure	5 988 000	4 638 000	5 295 000	5 391 000
Operating Profit	1 393 000	816 000	331 000	983 000
Financial Income	86 000	7 000	29 000	81 000
Financial Costs	0	0	0	0
Financial Balance	86 000	7 000	29 000	81 000
Dividends	600 000	480 000	600 000	800 000
Net Income	1 153 000	598 000	280 000	824 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	99 000	30 000	30 000	30 000
Machinery and Plant Facilities	2 253 000	2 572 000	2 884 000	0
Fixtures	2 958 000	3 882 000	3 489 000	4 345 000
Total Tangible Assets	5 309 000	6 484 000	6 404 000	4 375 000
Total Fiancial Fixed Assets	54 000	16 000	0	0
Total Fixed Assets	5 364 000	6 501 000	6 404 000	4 375 000
Stock	1 402 000	1 262 000	1 490 000	459 000
Total Investments	0	0	0	0
Cash, Bank	5 372 000	3 780 000	3 293 000	7 446 000
Total Current Assets	8 072 000	5 810 000	5 274 000	8 319 000
Total Assets	13 436 000	12 311 000	11 678 000	12 694 000
Total Equity	10 797 000	10 244 000	10 126 000	10 445 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	340 000	308 000	204 000	165 000
Creditors	52 000	126 000	125 000	59 000
Unpaid Taxes	682 000	564 000	269 000	422 000
Dividends	600 000	480 000	600 000	800 000
Other Current Debt	672 000	512 000	314 000	513 000
Total Current Debt	2 299 000	1 759 000	1 348 000	2 084 000
Total Equity and Debt	13 436 000	12 311 000	11 678 000	12 694 000

Financial indicators	2022	2021	2020	2019
Return on Equity	10,68 %	5,84 %	2,77 %	7,89 %
Debt-to-Equity Ratio	0,03	0,03	0,02	0,02
Operating Profit Margin	19,24 %	14,36 %	7,2 %	15,42 %
Current Ratio	3,51	3,3	3,91	3,99
Quick Ratio	9	11,69	−37,14	5,12
Equity Ratio	0,8	0,83	0,87	0,82
Gross Profit Margin	99,77 %	99,38 %	99,5 %	100,36 %