ABACUS REGNSKAP OG RÅDGIVNING AS

1453 BJØRNEMYR

Finances

Share Ownership

Return on Equity

25 %

Current Ratio

1,15

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	797 000	734 000	826 000	825 000
Net Income	3 000	−24 000	0	2 000
Total Assets	93 000	89 000	107 000	187 000
Total Equity	12 000	10 000	34 000	34 000

Income (NOK)	2022	2021	2020	2019
Revenue	797 000	734 000	826 000	825 000
Expenditure	795 000	759 000	824 000	821 000
Operating Profit	3 000	−24 000	2 000	3 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Earnings Before Tax	3 000	−24 000	1 000	3 000
Tax	0	0	0	1 000
Net Income	3 000	−24 000	0	2 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	0	0	0	0
Total Current Assets	93 000	89 000	107 000	187 000
Total Assets	93 000	89 000	107 000	187 000
Total Retained Equity	−18 000	−20 000	4 000	4 000
Total Equity	12 000	10 000	34 000	34 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	81 000	80 000	73 000	154 000
Total Equity and Debt	93 000	89 000	107 000	187 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	797 000	734 000	826 000	825 000
Other Income	0	0	0	0
Revenue	797 000	734 000	826 000	825 000
Cost of Goods Sold	0	0	1 000	4 000
Salary Costs	614 000	597 000	663 000	656 000
Depreciation	0	0	0	0
Impairment	0	0	0	0
Expenditure	795 000	759 000	824 000	821 000
Operating Profit	3 000	−24 000	2 000	3 000
Financial Income	0	0	0	0
Financial Costs	0	0	1 000	0
Financial Balance	0	0	−1 000	0
Dividends	0	0	0	0
Net Income	3 000	−24 000	0	2 000

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	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	15 000	31 000	41 000	34 000
Total Current Assets	93 000	89 000	107 000	187 000
Total Assets	93 000	89 000	107 000	187 000
Total Equity	12 000	10 000	34 000	34 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	12 000	13 000	3 000	11 000
Unpaid Taxes	64 000	50 000	71 000	80 000
Dividends	0	0	0	0
Other Current Debt	5 000	17 000	0	62 000
Total Current Debt	81 000	80 000	73 000	154 000
Total Equity and Debt	93 000	89 000	107 000	187 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25 %	−240 %	0 %	5,88 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	0,38 %	−3,27 %	0,24 %	0,36 %
Current Ratio	1,15	1,11	1,47	1,21
Quick Ratio	1,15	1,11	1,47	1,21
Equity Ratio	0,13	0,11	0,32	0,18
Gross Profit Margin	100 %	100 %	99,88 %	99,52 %