JELSTAD SANDANGER AS

1383 ASKER

Finances

Share Ownership

Return on Equity

108,85 %

Current Ratio

1,78

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	7 617 000	7 028 000	6 528 000	7 234 000
Net Income	2 866 000	2 627 000	2 204 000	2 678 000
Total Assets	5 021 000	4 953 000	4 156 000	3 994 000
Total Equity	2 633 000	1 266 000	1 640 000	1 335 000

Income (NOK)	2022	2021	2020	2019
Revenue	7 617 000	7 028 000	6 528 000	7 234 000
Expenditure	3 978 000	3 704 000	3 731 000	3 834 000
Operating Profit	3 638 000	3 324 000	2 797 000	3 399 000
Financial Income	17 000	7 000	22 000	29 000
Financial Costs	0	0	1 000	0
Financial Balance	17 000	7 000	21 000	29 000
Earnings Before Tax	3 655 000	3 331 000	2 817 000	3 428 000
Tax	789 000	704 000	613 000	750 000
Net Income	2 866 000	2 627 000	2 204 000	2 678 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	771 000	1 059 000	427 000	567 000
Total Current Assets	4 250 000	3 894 000	3 729 000	3 427 000
Total Assets	5 021 000	4 953 000	4 156 000	3 994 000
Total Retained Equity	2 533 000	1 166 000	1 540 000	1 235 000
Total Equity	2 633 000	1 266 000	1 640 000	1 335 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 389 000	3 686 000	2 516 000	2 658 000
Total Equity and Debt	5 021 000	4 953 000	4 156 000	3 994 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	985 000	963 000	907 000	1 019 000
Other Income	6 631 000	6 065 000	5 621 000	6 214 000
Revenue	7 617 000	7 028 000	6 528 000	7 234 000
Cost of Goods Sold	424 000	412 000	283 000	353 000
Salary Costs	1 967 000	1 910 000	1 741 000	1 880 000
Depreciation	288 000	320 000	301 000	355 000
Impairment	0	0	0	0
Expenditure	3 978 000	3 704 000	3 731 000	3 834 000
Operating Profit	3 638 000	3 324 000	2 797 000	3 399 000
Financial Income	17 000	7 000	22 000	29 000
Financial Costs	0	0	1 000	0
Financial Balance	17 000	7 000	21 000	29 000
Dividends	1 200 000	1 500 000	1 500 000	1 500 000
Net Income	2 866 000	2 627 000	2 204 000	2 678 000

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	771 000	1 059 000	427 000	567 000
Total Tangible Assets	771 000	1 059 000	427 000	567 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	771 000	1 059 000	427 000	567 000
Stock	0	0	0	0
Total Investments	1 820 000	1 540 000	0	0
Cash, Bank	2 093 000	2 194 000	3 434 000	3 240 000
Total Current Assets	4 250 000	3 894 000	3 729 000	3 427 000
Total Assets	5 021 000	4 953 000	4 156 000	3 994 000
Total Equity	2 633 000	1 266 000	1 640 000	1 335 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	67 000	54 000	84 000	87 000
Unpaid Taxes	105 000	102 000	108 000	101 000
Dividends	1 200 000	1 500 000	1 500 000	1 500 000
Other Current Debt	228 000	226 000	212 000	220 000
Total Current Debt	2 389 000	3 686 000	2 516 000	2 658 000
Total Equity and Debt	5 021 000	4 953 000	4 156 000	3 994 000

Financial indicators	2022	2021	2020	2019
Return on Equity	108,85 %	207,5 %	134,39 %	200,6 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	47,76 %	47,3 %	42,85 %	46,99 %
Current Ratio	1,78	1,06	1,48	1,29
Quick Ratio	1,78	1,06	1,48	1,29
Equity Ratio	0,52	0,26	0,39	0,33
Gross Profit Margin	94,43 %	94,14 %	95,66 %	95,12 %