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6415 MOLDE

Finances

Share Ownership

Return on Equity

36,92 %

Current Ratio

1,22

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	6 014 000	4 672 000	4 285 000	3 715 000
Net Income	120 000	173 000	21 000	4 000
Total Assets	1 633 000	1 336 000	1 000 000	770 000
Total Equity	325 000	206 000	33 000	11 000

Income (NOK)	2022	2021	2020	2019
Revenue	6 014 000	4 672 000	4 285 000	3 715 000
Expenditure	5 862 000	4 451 000	4 263 000	3 705 000
Operating Profit	153 000	221 000	22 000	10 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Earnings Before Tax	154 000	221 000	22 000	10 000
Tax	34 000	49 000	1 000	6 000
Net Income	120 000	173 000	21 000	4 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	36 000	0	0	0
Total Current Assets	1 597 000	1 336 000	1 000 000	770 000
Total Assets	1 633 000	1 336 000	1 000 000	770 000
Total Retained Equity	295 000	176 000	3 000	−19 000
Total Equity	325 000	206 000	33 000	11 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	1 307 000	1 131 000	968 000	759 000
Total Equity and Debt	1 633 000	1 336 000	1 000 000	770 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	5 999 000	4 672 000	4 285 000	3 715 000
Other Income	15 000	0	0	0
Revenue	6 014 000	4 672 000	4 285 000	3 715 000
Cost of Goods Sold	15 000	0	0	0
Salary Costs	5 534 000	4 347 000	4 132 000	3 619 000
Depreciation	6 000	0	0	0
Impairment	0	0	0	0
Expenditure	5 862 000	4 451 000	4 263 000	3 705 000
Operating Profit	153 000	221 000	22 000	10 000
Financial Income	1 000	0	0	0
Financial Costs	0	0	0	0
Financial Balance	1 000	0	0	0
Dividends	0	0	0	0
Net Income	120 000	173 000	21 000	4 000

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	36 000	0	0	0
Total Tangible Assets	36 000	0	0	0
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	36 000	0	0	0
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	1 379 000	851 000	683 000	770 000
Total Current Assets	1 597 000	1 336 000	1 000 000	770 000
Total Assets	1 633 000	1 336 000	1 000 000	770 000
Total Equity	325 000	206 000	33 000	11 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	30 000	6 000	7 000	3 000
Unpaid Taxes	410 000	551 000	533 000	420 000
Dividends	0	0	0	0
Other Current Debt	835 000	525 000	427 000	336 000
Total Current Debt	1 307 000	1 131 000	968 000	759 000
Total Equity and Debt	1 633 000	1 336 000	1 000 000	770 000

Financial indicators	2022	2021	2020	2019
Return on Equity	36,92 %	83,98 %	63,64 %	36,36 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	2,54 %	4,73 %	0,51 %	0,27 %
Current Ratio	1,22	1,18	1,03	1,01
Quick Ratio	1,22	1,18	1,03	1,01
Equity Ratio	0,2	0,15	0,03	0,01
Gross Profit Margin	99,75 %	100 %	100 %	100 %