RE REVISJON AS

3174 REVETAL

Finances

Return on Equity

66,4 %

Current Ratio

1,29

Debt-to-Equity Ratio

0,49

Key figures (NOK)	2022	2021	2020	2019
Revenue	11 950 000	9 649 000	9 469 000	8 023 000
Net Income	1 498 000	1 252 000	1 694 000	776 000
Total Assets	5 569 000	5 272 000	4 853 000	3 865 000
Total Equity	2 256 000	2 107 000	1 955 000	1 162 000

Income (NOK)	2022	2021	2020	2019
Revenue	11 950 000	9 649 000	9 469 000	8 023 000
Expenditure	9 637 000	7 970 000	7 736 000	6 977 000
Operating Profit	2 313 000	1 680 000	1 732 000	1 045 000
Financial Income	49 000	297 000	461 000	3 000
Financial Costs	351 000	361 000	115 000	51 000
Financial Balance	−302 000	−64 000	346 000	−48 000
Earnings Before Tax	2 012 000	1 615 000	2 079 000	997 000
Tax	514 000	364 000	385 000	221 000
Net Income	1 498 000	1 252 000	1 694 000	776 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	2 718 000	1 036 000	755 000	830 000
Total Current Assets	2 851 000	4 236 000	4 098 000	3 035 000
Total Assets	5 569 000	5 272 000	4 853 000	3 865 000
Total Retained Equity	2 156 000	2 007 000	1 855 000	1 062 000
Total Equity	2 256 000	2 107 000	1 955 000	1 162 000
Total Long-Term Debt	1 108 000	1 214 000	1 110 000	1 280 000
Total Current Debt	2 206 000	1 951 000	1 788 000	1 423 000
Total Equity and Debt	5 569 000	5 272 000	4 853 000	3 865 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	11 950 000	9 649 000	9 469 000	8 023 000
Other Income	0	0	0	0
Revenue	11 950 000	9 649 000	9 469 000	8 023 000
Cost of Goods Sold	250 000	41 000	192 000	85 000
Salary Costs	7 158 000	5 974 000	5 517 000	4 952 000
Depreciation	272 000	483 000	444 000	444 000
Impairment	0	0	0	0
Expenditure	9 637 000	7 970 000	7 736 000	6 977 000
Operating Profit	2 313 000	1 680 000	1 732 000	1 045 000
Financial Income	49 000	297 000	461 000	3 000
Financial Costs	351 000	361 000	115 000	51 000
Financial Balance	−302 000	−64 000	346 000	−48 000
Dividends	1 350 000	1 100 000	900 000	300 000
Net Income	1 498 000	1 252 000	1 694 000	776 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	283 000	623 000
Total Intangible Assets	35 000	128 000	365 000	649 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	2 683 000	908 000	390 000	181 000
Total Tangible Assets	2 683 000	908 000	390 000	181 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	2 718 000	1 036 000	755 000	830 000
Stock	0	0	0	0
Total Investments	904 000	917 000	650 000	0
Cash, Bank	1 211 000	1 489 000	1 665 000	1 541 000
Total Current Assets	2 851 000	4 236 000	4 098 000	3 035 000
Total Assets	5 569 000	5 272 000	4 853 000	3 865 000
Total Equity	2 256 000	2 107 000	1 955 000	1 162 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	1 108 000	1 214 000	1 110 000	1 280 000
Creditors	172 000	148 000	78 000	58 000
Unpaid Taxes	958 000	845 000	753 000	636 000
Dividends	1 350 000	1 100 000	900 000	300 000
Other Current Debt	664 000	549 000	516 000	480 000
Total Current Debt	2 206 000	1 951 000	1 788 000	1 423 000
Total Equity and Debt	5 569 000	5 272 000	4 853 000	3 865 000

Financial indicators	2022	2021	2020	2019
Return on Equity	66,4 %	59,42 %	86,65 %	66,78 %
Debt-to-Equity Ratio	0,49	0,58	0,57	1,1
Operating Profit Margin	19,36 %	17,41 %	18,29 %	13,03 %
Current Ratio	1,29	2,17	2,29	2,13
Quick Ratio	1,29	2,17	2,29	2,13
Equity Ratio	0,41	0,4	0,4	0,3
Gross Profit Margin	97,91 %	99,58 %	97,97 %	98,94 %