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0454 OSLO

Finances

Share Ownership

Return on Equity

2 309,68 %

Current Ratio

1,02

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	2 010 000	1 938 000	2 354 000	1 624 000
Net Income	716 000	674 000	991 000	388 000
Total Assets	1 116 000	1 037 000	1 457 000	679 000
Total Equity	31 000	31 000	31 000	31 000

Income (NOK)	2022	2021	2020	2019
Revenue	2 010 000	1 938 000	2 354 000	1 624 000
Expenditure	1 089 000	1 072 000	1 082 000	1 124 000
Operating Profit	921 000	866 000	1 272 000	500 000
Financial Income	1 000	1 000	2 000	1 000
Financial Costs	3 000	3 000	3 000	4 000
Financial Balance	−2 000	−2 000	−1 000	−3 000
Earnings Before Tax	918 000	864 000	1 270 000	497 000
Tax	202 000	190 000	279 000	109 000
Net Income	716 000	674 000	991 000	388 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	14 000	19 000	0	0
Total Current Assets	1 102 000	1 017 000	1 457 000	679 000
Total Assets	1 116 000	1 037 000	1 457 000	679 000
Total Retained Equity	0	0	0	0
Total Equity	31 000	31 000	31 000	31 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 085 000	1 006 000	1 426 000	648 000
Total Equity and Debt	1 116 000	1 037 000	1 457 000	679 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	2 010 000	1 938 000	2 354 000	1 624 000
Other Income	0	0	0	0
Revenue	2 010 000	1 938 000	2 354 000	1 624 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 031 000	1 032 000	1 019 000	1 022 000
Depreciation	5 000	5 000	0	0
Impairment	0	0	0	0
Expenditure	1 089 000	1 072 000	1 082 000	1 124 000
Operating Profit	921 000	866 000	1 272 000	500 000
Financial Income	1 000	1 000	2 000	1 000
Financial Costs	3 000	3 000	3 000	4 000
Financial Balance	−2 000	−2 000	−1 000	−3 000
Dividends	716 000	674 000	991 000	388 000
Net Income	716 000	674 000	991 000	388 000

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	14 000	19 000	0	0
Total Tangible Assets	14 000	19 000	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	14 000	19 000	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 045 000	977 000	1 452 000	675 000
Total Current Assets	1 102 000	1 017 000	1 457 000	679 000
Total Assets	1 116 000	1 037 000	1 457 000	679 000
Total Equity	31 000	31 000	31 000	31 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	9 000	0	1 000	0
Unpaid Taxes	78 000	61 000	77 000	72 000
Dividends	716 000	674 000	991 000	388 000
Other Current Debt	796 000	754 000	1 070 000	466 000
Total Current Debt	1 085 000	1 006 000	1 426 000	648 000
Total Equity and Debt	1 116 000	1 037 000	1 457 000	679 000

Financial indicators	2022	2021	2020	2019
Return on Equity	2 309,68 %	2 174,19 %	3 196,77 %	1 251,61 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	45,82 %	44,69 %	54,04 %	30,79 %
Current Ratio	1,02	1,01	1,02	1,05
Quick Ratio	1,02	1,01	1,02	1,05
Equity Ratio	0,03	0,03	0,02	0,05
Gross Profit Margin	100 %	100 %	100 %	100 %