JARLE BJØRSTAD AGENTURER AS

7038 TRONDHEIM

Finances

Share Ownership

Return on Equity

152,51 %

Current Ratio

1,54

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	878 000	539 000	608 000	951 000
Net Income	334 000	112 000	87 000	−132 000
Total Assets	624 000	430 000	343 000	489 000
Total Equity	219 000	35 000	13 000	−74 000

Income (NOK)	2022	2021	2020	2019
Revenue	878 000	539 000	608 000	951 000
Expenditure	447 000	394 000	494 000	1 120 000
Operating Profit	431 000	145 000	113 000	−169 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Earnings Before Tax	432 000	145 000	113 000	−168 000
Tax	97 000	33 000	27 000	−37 000
Net Income	334 000	112 000	87 000	−132 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	12 000	16 000	43 000
Total Current Assets	624 000	418 000	327 000	446 000
Total Assets	624 000	430 000	343 000	489 000
Total Retained Equity	189 000	5 000	−17 000	−104 000
Total Equity	219 000	35 000	13 000	−74 000
Total Long-Term Debt	0	3 000	0	0
Total Current Debt	405 000	393 000	330 000	563 000
Total Equity and Debt	624 000	430 000	343 000	489 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	878 000	539 000	608 000	951 000
Revenue	878 000	539 000	608 000	951 000
Cost of Goods Sold	10 000	15 000	9 000	11 000
Salary Costs	4 000	5 000	138 000	665 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	447 000	394 000	494 000	1 120 000
Operating Profit	431 000	145 000	113 000	−169 000
Financial Income	0	0	0	0
Financial Costs	0	0	0	0
Financial Balance	0	0	0	0
Dividends	150 000	90 000	0	0
Net Income	334 000	112 000	87 000	−132 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	4 000	31 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	12 000	12 000	12 000
Total Fixed Assets	0	12 000	16 000	43 000
Stock	0	0	0	0
Total Investments	37 000	37 000	0	0
Cash, Bank	518 000	343 000	311 000	349 000
Total Current Assets	624 000	418 000	327 000	446 000
Total Assets	624 000	430 000	343 000	489 000
Total Equity	219 000	35 000	13 000	−74 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	3 000	0	0
Creditors	7 000	28 000	14 000	8 000
Unpaid Taxes	72 000	40 000	56 000	104 000
Dividends	150 000	90 000	0	0
Other Current Debt	77 000	209 000	260 000	451 000
Total Current Debt	405 000	393 000	330 000	563 000
Total Equity and Debt	624 000	430 000	343 000	489 000

Financial indicators	2022	2021	2020	2019
Return on Equity	152,51 %	320 %	669,23 %	178,38 %
Debt-to-Equity Ratio	0	0,09	0	−0
Operating Profit Margin	49,09 %	26,9 %	18,59 %	−17,77 %
Current Ratio	1,54	1,06	0,99	0,79
Quick Ratio	1,54	1,06	0,99	0,79
Equity Ratio	0,35	0,08	0,04	−0,15
Gross Profit Margin	98,86 %	97,22 %	98,52 %	98,84 %