IMENTE JUSS & REGNSKAP AS

0666 OSLO

Finances

Share Ownership

Return on Equity

515,49 %

Current Ratio

0,96

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 104 000	7 173 000	6 937 000	6 693 000
Net Income	1 165 000	1 167 000	1 164 000	1 170 000
Total Assets	1 642 000	1 495 000	1 724 000	1 659 000
Total Equity	226 000	251 000	223 000	199 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 104 000	7 173 000	6 937 000	6 693 000
Expenditure	5 600 000	5 657 000	5 426 000	5 180 000
Operating Profit	1 504 000	1 516 000	1 511 000	1 513 000
Financial Income	0	0	1 000	0
Financial Costs	10 000	20 000	19 000	13 000
Financial Balance	−10 000	−20 000	−18 000	−13 000
Earnings Before Tax	1 494 000	1 497 000	1 493 000	1 500 000
Tax	329 000	329 000	328 000	330 000
Net Income	1 165 000	1 167 000	1 164 000	1 170 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	280 000	264 000	326 000	288 000
Total Current Assets	1 362 000	1 231 000	1 398 000	1 371 000
Total Assets	1 642 000	1 495 000	1 724 000	1 659 000
Total Retained Equity	126 000	151 000	123 000	99 000
Total Equity	226 000	251 000	223 000	199 000
Total Long-Term Debt	0	3 000	4 000	4 000
Total Current Debt	1 416 000	1 241 000	1 497 000	1 456 000
Total Equity and Debt	1 642 000	1 495 000	1 724 000	1 659 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	7 104 000	7 173 000	6 869 000	6 754 000
Other Income	0	0	67 000	−61 000
Revenue	7 104 000	7 173 000	6 937 000	6 693 000
Cost of Goods Sold	278 000	295 000	179 000	180 000
Salary Costs	3 999 000	3 931 000	3 934 000	3 738 000
Depreciation	21 000	12 000	8 000	6 000
Impairment	0	0	0	0
Expenditure	5 600 000	5 657 000	5 426 000	5 180 000
Operating Profit	1 504 000	1 516 000	1 511 000	1 513 000
Financial Income	0	0	1 000	0
Financial Costs	10 000	20 000	19 000	13 000
Financial Balance	−10 000	−20 000	−18 000	−13 000
Dividends	1 190 000	1 140 000	1 140 000	1 136 000
Net Income	1 165 000	1 167 000	1 164 000	1 170 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	65 000	38 000	50 000	23 000
Total Tangible Assets	65 000	38 000	50 000	23 000
Total Fiancial Fixed Assets	215 000	225 000	276 000	265 000
Total Fixed Assets	280 000	264 000	326 000	288 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	225 000	155 000	199 000	225 000
Total Current Assets	1 362 000	1 231 000	1 398 000	1 371 000
Total Assets	1 642 000	1 495 000	1 724 000	1 659 000
Total Equity	226 000	251 000	223 000	199 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	3 000	4 000	4 000
Creditors	46 000	57 000	150 000	41 000
Unpaid Taxes	521 000	414 000	451 000	489 000
Dividends	1 190 000	1 140 000	1 140 000	1 136 000
Other Current Debt	410 000	415 000	413 000	321 000
Total Current Debt	1 416 000	1 241 000	1 497 000	1 456 000
Total Equity and Debt	1 642 000	1 495 000	1 724 000	1 659 000

Financial indicators	2022	2021	2020	2019
Return on Equity	515,49 %	464,94 %	521,97 %	587,94 %
Debt-to-Equity Ratio	0	0,01	0,02	0,02
Operating Profit Margin	21,17 %	21,13 %	21,78 %	22,61 %
Current Ratio	0,96	0,99	0,93	0,94
Quick Ratio	0,96	0,99	0,93	0,94
Equity Ratio	0,14	0,17	0,13	0,12
Gross Profit Margin	96,09 %	95,89 %	97,42 %	97,31 %