REAL AKTIVA AS

3050 MJØNDALEN

Finances

Share Ownership

Return on Equity

7,28 %

Current Ratio

2,35

Debt-to-Equity Ratio

0,02

Key figures (NOK)	2022	2021	2020	2019
Revenue	1 121 000	1 086 000	732 000	612 000
Net Income	22 000	14 000	11 000	575 000
Total Assets	536 000	504 000	481 000	1 269 000
Total Equity	302 000	279 000	265 000	754 000

Income (NOK)	2022	2021	2020	2019
Revenue	1 121 000	1 086 000	732 000	612 000
Expenditure	1 092 000	1 067 000	719 000	393 000
Operating Profit	29 000	19 000	14 000	219 000
Financial Income	0	0	0	405 000
Financial Costs	0	0	0	2 000
Financial Balance	0	0	0	403 000
Earnings Before Tax	28 000	18 000	14 000	622 000
Tax	6 000	4 000	3 000	48 000
Net Income	22 000	14 000	11 000	575 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	536 000	504 000	481 000	1 269 000
Total Assets	536 000	504 000	481 000	1 269 000
Total Retained Equity	252 000	229 000	215 000	704 000
Total Equity	302 000	279 000	265 000	754 000
Total Long-Term Debt	7 000	3 000	0	0
Total Current Debt	228 000	221 000	216 000	515 000
Total Equity and Debt	536 000	504 000	481 000	1 269 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	1 121 000	1 086 000	732 000	551 000
Other Income	0	0	0	61 000
Revenue	1 121 000	1 086 000	732 000	612 000
Cost of Goods Sold	20 000	42 000	49 000	154 000
Salary Costs	799 000	794 000	551 000	142 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	1 092 000	1 067 000	719 000	393 000
Operating Profit	29 000	19 000	14 000	219 000
Financial Income	0	0	0	405 000
Financial Costs	0	0	0	2 000
Financial Balance	0	0	0	403 000
Dividends	0	0	0	0
Net Income	22 000	14 000	11 000	575 000

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	0	0	0	0
Total Tangible Assets	0	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	0	0	0	0
Stock	12 000	0	0	0
Total Investments	0	0	0	0
Cash, Bank	429 000	405 000	410 000	1 214 000
Total Current Assets	536 000	504 000	481 000	1 269 000
Total Assets	536 000	504 000	481 000	1 269 000
Total Equity	302 000	279 000	265 000	754 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	7 000	3 000	0	0
Creditors	2 000	2 000	32 000	0
Unpaid Taxes	136 000	121 000	73 000	49 000
Dividends	0	0	0	0
Other Current Debt	84 000	95 000	108 000	418 000
Total Current Debt	228 000	221 000	216 000	515 000
Total Equity and Debt	536 000	504 000	481 000	1 269 000

Financial indicators	2022	2021	2020	2019
Return on Equity	7,28 %	5,02 %	4,15 %	76,26 %
Debt-to-Equity Ratio	0,02	0,01	0	0
Operating Profit Margin	2,59 %	1,75 %	1,91 %	35,78 %
Current Ratio	2,35	2,28	2,23	2,46
Quick Ratio	2,48	2,28	2,23	2,46
Equity Ratio	0,56	0,55	0,55	0,59
Gross Profit Margin	98,22 %	96,13 %	93,31 %	74,84 %