ASTRID JELSTAD AS

1383 ASKER

Finances

Return on Equity

2 637,84 %

Current Ratio

1,01

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 216 000	3 138 000	2 786 000	2 599 000
Net Income	976 000	888 000	619 000	559 000
Total Assets	1 489 000	1 356 000	994 000	1 094 000
Total Equity	37 000	61 000	60 000	41 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 216 000	3 138 000	2 786 000	2 599 000
Expenditure	1 962 000	1 996 000	1 991 000	1 881 000
Operating Profit	1 254 000	1 142 000	795 000	718 000
Financial Income	0	0	0	0
Financial Costs	0	2 000	0	0
Financial Balance	0	−2 000	0	0
Earnings Before Tax	1 254 000	1 140 000	796 000	718 000
Tax	277 000	252 000	176 000	159 000
Net Income	976 000	888 000	619 000	559 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	20 000	220 000	23 000	17 000
Total Current Assets	1 469 000	1 136 000	971 000	1 077 000
Total Assets	1 489 000	1 356 000	994 000	1 094 000
Total Retained Equity	7 000	31 000	30 000	11 000
Total Equity	37 000	61 000	60 000	41 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 452 000	1 296 000	933 000	1 053 000
Total Equity and Debt	1 489 000	1 356 000	994 000	1 094 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	742 000	742 000	806 000	696 000
Other Income	2 474 000	2 396 000	1 980 000	1 903 000
Revenue	3 216 000	3 138 000	2 786 000	2 599 000
Cost of Goods Sold	0	0	0	1 000
Salary Costs	942 000	898 000	880 000	855 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 962 000	1 996 000	1 991 000	1 881 000
Operating Profit	1 254 000	1 142 000	795 000	718 000
Financial Income	0	0	0	0
Financial Costs	0	2 000	0	0
Financial Balance	0	−2 000	0	0
Dividends	1 000 000	887 000	600 000	550 000
Net Income	976 000	888 000	619 000	559 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	4 000	5 000	6 000	8 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	9 000	9 000	9 000	9 000
Total Tangible Assets	9 000	9 000	9 000	9 000
Total Fiancial Fixed Assets	8 000	206 000	8 000	0
Total Fixed Assets	20 000	220 000	23 000	17 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 404 000	1 067 000	714 000	634 000
Total Current Assets	1 469 000	1 136 000	971 000	1 077 000
Total Assets	1 489 000	1 356 000	994 000	1 094 000
Total Equity	37 000	61 000	60 000	41 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	7 000	2 000	5 000	0
Unpaid Taxes	73 000	69 000	69 000	65 000
Dividends	1 000 000	887 000	600 000	550 000
Other Current Debt	96 000	86 000	85 000	280 000
Total Current Debt	1 452 000	1 296 000	933 000	1 053 000
Total Equity and Debt	1 489 000	1 356 000	994 000	1 094 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 637,84 %	1 455,74 %	1 031,67 %	1 363,41 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	38,99 %	36,39 %	28,54 %	27,63 %
Current Ratio	1,01	0,88	1,04	1,02
Quick Ratio	1,01	0,88	1,04	1,02
Equity Ratio	0,02	0,04	0,06	0,04
Gross Profit Margin	100 %	100 %	100 %	99,96 %