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JØLSTAD BEGRAVELSESBYRÅ AS
0487 OSLO
Return on Equity
71,63 %
Current Ratio
1,13
Debt-to-Equity Ratio
0,89
Key figures (NOK) | 2022 | |
---|---|---|
Revenue | 352 252 000 | |
Net Income | 19 992 000 | |
Total Assets | 117 880 000 | |
Total Equity | 27 910 000 |
Income (NOK) | 2022 | |
---|---|---|
Revenue | 352 252 000 | |
Expenditure | 325 377 000 | |
Operating Profit | 26 874 000 | |
Financial Income | 565 000 | |
Financial Costs | 1 259 000 | |
Financial Balance | −694 000 | |
Earnings Before Tax | 26 180 000 | |
Tax | 6 188 000 | |
Net Income | 19 992 000 |
Balance (NOK) | 2022 | |
---|---|---|
Total Fixed Assets | 44 228 000 | |
Total Current Assets | 73 653 000 | |
Total Assets | 117 880 000 | |
Total Retained Equity | 19 975 000 | |
Total Equity | 27 910 000 | |
Total Long-Term Debt | 24 965 000 | |
Total Current Debt | 65 006 000 | |
Total Equity and Debt | 117 880 000 |
Cash flow (NOK) | 2022 | |
---|---|---|
Sales Income | 347 883 000 | |
Other Income | 4 370 000 | |
Revenue | 352 252 000 | |
Cost of Goods Sold | 114 079 000 | |
Salary Costs | 127 344 000 | |
Depreciation | 7 130 000 | |
Impairment | 0 | |
Expenditure | 325 377 000 | |
Operating Profit | 26 874 000 | |
Financial Income | 565 000 | |
Financial Costs | 1 259 000 | |
Financial Balance | −694 000 | |
Dividends | 10 000 000 | |
Net Income | 19 992 000 |
Balance details (NOK) | 2022 | |
---|---|---|
Goodwill | 9 036 000 | |
Total Intangible Assets | 9 744 000 | |
Real Eastate | 253 000 | |
Machinery and Plant Facilities | 0 | |
Fixtures | 33 999 000 | |
Total Tangible Assets | 34 252 000 | |
Total Fiancial Fixed Assets | 232 000 | |
Total Fixed Assets | 44 228 000 | |
Stock | 8 922 000 | |
Total Investments | 0 | |
Cash, Bank | 25 095 000 | |
Total Current Assets | 73 653 000 | |
Total Assets | 117 880 000 | |
Total Equity | 27 910 000 | |
Short-Term Group Debt | 0 | |
Total Long-Term Debt | 24 965 000 | |
Creditors | 23 386 000 | |
Unpaid Taxes | 10 410 000 | |
Dividends | 10 000 000 | |
Other Current Debt | 15 373 000 | |
Total Current Debt | 65 006 000 | |
Total Equity and Debt | 117 880 000 |
Financial indicators | 2022 | |
---|---|---|
Return on Equity | 71,63 % | |
Debt-to-Equity Ratio | 0,89 | |
Operating Profit Margin | 7,63 % | |
Current Ratio | 1,13 | |
Quick Ratio | 1,31 | |
Equity Ratio | 0,24 | |
Gross Profit Margin | 67,61 % |
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