INSTALLATØR OLAV JORDET AS

3579 TORPO

Finances

Share Ownership

Return on Equity

220,19 %

Current Ratio

1,11

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 344 000	1 779 000	1 240 000	1 368 000
Net Income	469 000	636 000	448 000	431 000
Total Assets	2 138 000	1 848 000	1 659 000	1 866 000
Total Equity	213 000	244 000	107 000	160 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 344 000	1 779 000	1 240 000	1 368 000
Expenditure	747 000	964 000	670 000	828 000
Operating Profit	597 000	814 000	570 000	541 000
Financial Income	22 000	6 000	14 000	29 000
Financial Costs	18 000	4 000	10 000	17 000
Financial Balance	4 000	2 000	4 000	12 000
Earnings Before Tax	602 000	816 000	574 000	552 000
Tax	132 000	179 000	126 000	122 000
Net Income	469 000	636 000	448 000	431 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	7 000	13 000	18 000	34 000
Total Current Assets	2 130 000	1 835 000	1 642 000	1 832 000
Total Assets	2 138 000	1 848 000	1 659 000	1 866 000
Total Retained Equity	113 000	144 000	7 000	60 000
Total Equity	213 000	244 000	107 000	160 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 925 000	1 605 000	1 552 000	1 706 000
Total Equity and Debt	2 138 000	1 848 000	1 659 000	1 866 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 344 000	1 779 000	1 240 000	1 368 000
Other Income	0	0	0	0
Revenue	1 344 000	1 779 000	1 240 000	1 368 000
Cost of Goods Sold	482 000	745 000	453 000	585 000
Salary Costs	7 000	8 000	6 000	2 000
Depreciation	2 000	3 000	18 000	5 000
Impairment	0	0	0	0
Expenditure	747 000	964 000	670 000	828 000
Operating Profit	597 000	814 000	570 000	541 000
Financial Income	22 000	6 000	14 000	29 000
Financial Costs	18 000	4 000	10 000	17 000
Financial Balance	4 000	2 000	4 000	12 000
Dividends	500 000	500 000	500 000	500 000
Net Income	469 000	636 000	448 000	431 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	7 000	11 000	13 000	12 000
Real Eastate	0	0	0	14 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	2 000	5 000	8 000
Total Tangible Assets	0	2 000	5 000	23 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	7 000	13 000	18 000	34 000
Stock	66 000	67 000	58 000	68 000
Total Investments	0	0	0	0
Cash, Bank	2 015 000	1 500 000	1 430 000	1 660 000
Total Current Assets	2 130 000	1 835 000	1 642 000	1 832 000
Total Assets	2 138 000	1 848 000	1 659 000	1 866 000
Total Equity	213 000	244 000	107 000	160 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	103 000	144 000	142 000	101 000
Unpaid Taxes	24 000	85 000	40 000	25 000
Dividends	500 000	500 000	500 000	500 000
Other Current Debt	1 170 000	698 000	743 000	1 463 000
Total Current Debt	1 925 000	1 605 000	1 552 000	1 706 000
Total Equity and Debt	2 138 000	1 848 000	1 659 000	1 866 000

Financial indicators	2022	2021	2020	2019
Return on Equity	220,19 %	260,66 %	418,69 %	269,38 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	44,42 %	45,76 %	45,97 %	39,55 %
Current Ratio	1,11	1,14	1,06	1,07
Quick Ratio	1,15	1,19	1,1	1,12
Equity Ratio	0,1	0,13	0,06	0,09
Gross Profit Margin	64,14 %	58,12 %	63,47 %	57,24 %