JORDET ELEKTRO AS

0681 OSLO

Finances

Return on Equity

9,14 %

Current Ratio

3,61

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 820 000	9 527 000	10 271 000	12 663 000
Net Income	407 000	573 000	1 016 000	1 724 000
Total Assets	6 130 000	6 256 000	5 966 000	5 645 000
Total Equity	4 453 000	4 445 000	4 072 000	3 556 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 820 000	9 527 000	10 271 000	12 663 000
Expenditure	9 392 000	8 831 000	8 895 000	10 548 000
Operating Profit	428 000	697 000	1 375 000	2 116 000
Financial Income	18 000	185 000	9 000	14 000
Financial Costs	39 000	13 000	4 000	0
Financial Balance	−21 000	172 000	5 000	14 000
Earnings Before Tax	407 000	868 000	1 380 000	2 130 000
Tax	0	295 000	365 000	406 000
Net Income	407 000	573 000	1 016 000	1 724 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	81 000	106 000	640 000	68 000
Total Current Assets	6 050 000	6 150 000	5 326 000	5 577 000
Total Assets	6 130 000	6 256 000	5 966 000	5 645 000
Total Retained Equity	4 353 000	4 345 000	3 972 000	3 456 000
Total Equity	4 453 000	4 445 000	4 072 000	3 556 000
Total Long-Term Debt	0	0	0	44 000
Total Current Debt	1 678 000	1 811 000	1 894 000	2 044 000
Total Equity and Debt	6 130 000	6 256 000	5 966 000	5 645 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 820 000	9 489 000	10 319 000	12 513 000
Other Income	0	38 000	−48 000	150 000
Revenue	9 820 000	9 527 000	10 271 000	12 663 000
Cost of Goods Sold	2 933 000	2 336 000	3 378 000	4 713 000
Salary Costs	4 730 000	4 595 000	4 057 000	4 322 000
Depreciation	25 000	31 000	28 000	24 000
Impairment	0	0	0	0
Expenditure	9 392 000	8 831 000	8 895 000	10 548 000
Operating Profit	428 000	697 000	1 375 000	2 116 000
Financial Income	18 000	185 000	9 000	14 000
Financial Costs	39 000	13 000	4 000	0
Financial Balance	−21 000	172 000	5 000	14 000
Dividends	0	0	500 000	400 000
Net Income	407 000	573 000	1 016 000	1 724 000

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	81 000	106 000	40 000	68 000
Total Tangible Assets	81 000	106 000	40 000	68 000
Total Fiancial Fixed Assets	0	0	600 000	0
Total Fixed Assets	81 000	106 000	640 000	68 000
Stock	105 000	73 000	79 000	62 000
Total Investments	389 000	422 000	0	0
Cash, Bank	3 481 000	3 306 000	3 845 000	3 221 000
Total Current Assets	6 050 000	6 150 000	5 326 000	5 577 000
Total Assets	6 130 000	6 256 000	5 966 000	5 645 000
Total Equity	4 453 000	4 445 000	4 072 000	3 556 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	44 000
Creditors	770 000	428 000	371 000	584 000
Unpaid Taxes	573 000	737 000	740 000	666 000
Dividends	0	0	500 000	400 000
Other Current Debt	334 000	351 000	374 000	433 000
Total Current Debt	1 678 000	1 811 000	1 894 000	2 044 000
Total Equity and Debt	6 130 000	6 256 000	5 966 000	5 645 000

Financial indicators	2022	2021	2020	2019
Return on Equity	9,14 %	12,89 %	24,95 %	48,48 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	4,36 %	7,32 %	13,39 %	16,71 %
Current Ratio	3,61	3,4	2,81	2,73
Quick Ratio	3,85	3,54	2,93	2,81
Equity Ratio	0,73	0,71	0,68	0,63
Gross Profit Margin	70,13 %	75,48 %	67,11 %	62,78 %