JØLSTAD BEGRAVELSESBYRÅ AS

0487 OSLO

Finances

Return on Equity

71,63 %

Current Ratio

1,13

Debt-to-Equity Ratio

0,89

Key figures (NOK)	2022	2021	2020	2019
Revenue	352 252 000	297 559 000	254 165 000	245 844 000
Net Income	19 992 000	19 625 000	5 659 000	5 518 000
Total Assets	117 880 000	101 870 000	80 316 000	74 233 000
Total Equity	27 910 000	17 918 000	18 100 000	32 041 000

Income (NOK)	2022	2021	2020	2019
Revenue	352 252 000	297 559 000	254 165 000	245 844 000
Expenditure	325 377 000	271 341 000	245 954 000	239 715 000
Operating Profit	26 874 000	26 219 000	8 210 000	6 129 000
Financial Income	565 000	373 000	203 000	2 212 000
Financial Costs	1 259 000	907 000	694 000	817 000
Financial Balance	−694 000	−534 000	−491 000	1 395 000
Earnings Before Tax	26 180 000	25 685 000	7 720 000	7 525 000
Tax	6 188 000	6 060 000	2 061 000	2 007 000
Net Income	19 992 000	19 625 000	5 659 000	5 518 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	44 228 000	36 914 000	29 937 000	28 760 000
Total Current Assets	73 653 000	64 956 000	50 379 000	45 473 000
Total Assets	117 880 000	101 870 000	80 316 000	74 233 000
Total Retained Equity	19 975 000	9 983 000	10 165 000	22 565 000
Total Equity	27 910 000	17 918 000	18 100 000	32 041 000
Total Long-Term Debt	24 965 000	28 289 000	22 065 000	15 766 000
Total Current Debt	65 006 000	55 663 000	40 151 000	26 427 000
Total Equity and Debt	117 880 000	101 870 000	80 316 000	74 233 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	347 883 000	293 799 000	252 123 000	243 003 000
Other Income	4 370 000	3 760 000	2 043 000	2 841 000
Revenue	352 252 000	297 559 000	254 165 000	245 844 000
Cost of Goods Sold	114 079 000	92 474 000	85 043 000	81 200 000
Salary Costs	127 344 000	110 673 000	99 525 000	92 257 000
Depreciation	7 130 000	5 777 000	5 854 000	5 270 000
Impairment	0	0	0	0
Expenditure	325 377 000	271 341 000	245 954 000	239 715 000
Operating Profit	26 874 000	26 219 000	8 210 000	6 129 000
Financial Income	565 000	373 000	203 000	2 212 000
Financial Costs	1 259 000	907 000	694 000	817 000
Financial Balance	−694 000	−534 000	−491 000	1 395 000
Dividends	10 000 000	15 000 000	7 000 000	400 000
Net Income	19 992 000	19 625 000	5 659 000	5 518 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	9 036 000	7 686 000	3 810 000	2 479 000
Total Intangible Assets	9 744 000	8 749 000	4 852 000	3 314 000
Real Eastate	253 000	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	33 999 000	27 911 000	24 603 000	24 963 000
Total Tangible Assets	34 252 000	27 911 000	24 603 000	24 963 000
Total Fiancial Fixed Assets	232 000	254 000	482 000	482 000
Total Fixed Assets	44 228 000	36 914 000	29 937 000	28 760 000
Stock	8 922 000	7 755 000	7 559 000	6 255 000
Total Investments	0	0	0	0
Cash, Bank	25 095 000	20 543 000	8 617 000	12 476 000
Total Current Assets	73 653 000	64 956 000	50 379 000	45 473 000
Total Assets	117 880 000	101 870 000	80 316 000	74 233 000
Total Equity	27 910 000	17 918 000	18 100 000	32 041 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	24 965 000	28 289 000	22 065 000	15 766 000
Creditors	23 386 000	13 716 000	12 021 000	6 880 000
Unpaid Taxes	10 410 000	8 576 000	8 505 000	7 316 000
Dividends	10 000 000	15 000 000	7 000 000	400 000
Other Current Debt	15 373 000	12 057 000	10 470 000	9 898 000
Total Current Debt	65 006 000	55 663 000	40 151 000	26 427 000
Total Equity and Debt	117 880 000	101 870 000	80 316 000	74 233 000

Financial indicators	2022	2021	2020	2019
Return on Equity	71,63 %	109,53 %	31,27 %	17,22 %
Debt-to-Equity Ratio	0,89	1,58	1,22	0,49
Operating Profit Margin	7,63 %	8,81 %	3,23 %	2,49 %
Current Ratio	1,13	1,17	1,25	1,72
Quick Ratio	1,31	1,36	1,55	2,25
Equity Ratio	0,24	0,18	0,23	0,43
Gross Profit Margin	67,61 %	68,92 %	66,54 %	66,97 %