JOSTEIN R GJENGSTØ AGENTURER AS

0461 OSLO

Finances

Share Ownership

Return on Equity

31,95 %

Current Ratio

6,48

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	10 378 000	7 525 000	5 139 000	6 287 000
Net Income	4 239 000	2 902 000	1 620 000	1 736 000
Total Assets	15 515 000	11 340 000	9 904 000	9 605 000
Total Equity	13 267 000	9 027 000	8 125 000	7 505 000

Income (NOK)	2022	2021	2020	2019
Revenue	10 378 000	7 525 000	5 139 000	6 287 000
Expenditure	4 911 000	3 771 000	3 061 000	4 057 000
Operating Profit	5 467 000	3 754 000	2 078 000	2 230 000
Financial Income	43 000	9 000	31 000	45 000
Financial Costs	40 000	28 000	17 000	29 000
Financial Balance	3 000	−19 000	14 000	16 000
Earnings Before Tax	5 470 000	3 735 000	2 094 000	2 247 000
Tax	1 231 000	833 000	473 000	511 000
Net Income	4 239 000	2 902 000	1 620 000	1 736 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	942 000	573 000	675 000	899 000
Total Current Assets	14 573 000	10 767 000	9 229 000	8 706 000
Total Assets	15 515 000	11 340 000	9 904 000	9 605 000
Total Retained Equity	13 167 000	8 927 000	8 025 000	7 405 000
Total Equity	13 267 000	9 027 000	8 125 000	7 505 000
Total Long-Term Debt	0	201 000	320 000	439 000
Total Current Debt	2 248 000	2 112 000	1 459 000	1 661 000
Total Equity and Debt	15 515 000	11 340 000	9 904 000	9 605 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	10 378 000	7 525 000	5 090 000	6 287 000
Other Income	0	0	49 000	0
Revenue	10 378 000	7 525 000	5 139 000	6 287 000
Cost of Goods Sold	525 000	294 000	184 000	463 000
Salary Costs	2 493 000	2 015 000	1 605 000	2 076 000
Depreciation	277 000	226 000	224 000	219 000
Impairment	0	0	0	0
Expenditure	4 911 000	3 771 000	3 061 000	4 057 000
Operating Profit	5 467 000	3 754 000	2 078 000	2 230 000
Financial Income	43 000	9 000	31 000	45 000
Financial Costs	40 000	28 000	17 000	29 000
Financial Balance	3 000	−19 000	14 000	16 000
Dividends	0	0	0	0
Net Income	4 239 000	2 902 000	1 620 000	1 736 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	19 000	10 000	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	861 000	502 000	613 000	837 000
Total Tangible Assets	861 000	502 000	613 000	837 000
Total Fiancial Fixed Assets	62 000	62 000	62 000	62 000
Total Fixed Assets	942 000	573 000	675 000	899 000
Stock	123 000	96 000	103 000	149 000
Total Investments	1 967 000	0	0	0
Cash, Bank	10 951 000	9 367 000	8 539 000	7 730 000
Total Current Assets	14 573 000	10 767 000	9 229 000	8 706 000
Total Assets	15 515 000	11 340 000	9 904 000	9 605 000
Total Equity	13 267 000	9 027 000	8 125 000	7 505 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	201 000	320 000	439 000
Creditors	339 000	285 000	467 000	545 000
Unpaid Taxes	407 000	283 000	146 000	190 000
Dividends	0	0	0	0
Other Current Debt	264 000	691 000	354 000	407 000
Total Current Debt	2 248 000	2 112 000	1 459 000	1 661 000
Total Equity and Debt	15 515 000	11 340 000	9 904 000	9 605 000

Financial indicators	2022	2021	2020	2019
Return on Equity	31,95 %	32,15 %	19,94 %	23,13 %
Debt-to-Equity Ratio	0	0,02	0,04	0,06
Operating Profit Margin	52,68 %	49,89 %	40,44 %	35,47 %
Current Ratio	6,48	5,1	6,33	5,24
Quick Ratio	6,86	5,34	6,81	5,76
Equity Ratio	0,86	0,8	0,82	0,78
Gross Profit Margin	94,94 %	96,09 %	96,42 %	92,64 %