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5114 TERTNES

Finances

Return on Equity

20,93 %

Current Ratio

2,7

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	9 530 000	8 466 000	9 082 000	8 191 000
Net Income	2 230 000	1 869 000	2 212 000	1 520 000
Total Assets	16 383 000	14 505 000	13 538 000	11 177 000
Total Equity	10 657 000	10 627 000	11 358 000	9 146 000

Income (NOK)	2022	2021	2020	2019
Revenue	9 530 000	8 466 000	9 082 000	8 191 000
Expenditure	6 905 000	6 273 000	6 589 000	6 236 000
Operating Profit	2 625 000	2 193 000	2 493 000	1 955 000
Financial Income	247 000	195 000	470 000	130 000
Financial Costs	3 000	14 000	253 000	84 000
Financial Balance	244 000	181 000	217 000	46 000
Earnings Before Tax	2 870 000	2 375 000	2 710 000	2 001 000
Tax	640 000	505 000	497 000	482 000
Net Income	2 230 000	1 869 000	2 212 000	1 520 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	896 000	893 000	1 054 000	716 000
Total Current Assets	15 486 000	13 612 000	12 484 000	10 461 000
Total Assets	16 383 000	14 505 000	13 538 000	11 177 000
Total Retained Equity	10 557 000	10 527 000	11 258 000	9 046 000
Total Equity	10 657 000	10 627 000	11 358 000	9 146 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	5 725 000	3 878 000	2 180 000	2 032 000
Total Equity and Debt	16 383 000	14 505 000	13 538 000	11 177 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	9 530 000	8 466 000	9 054 000	8 191 000
Other Income	0	0	27 000	0
Revenue	9 530 000	8 466 000	9 082 000	8 191 000
Cost of Goods Sold	0	1 000	0	0
Salary Costs	5 437 000	4 831 000	5 261 000	4 887 000
Depreciation	98 000	86 000	63 000	63 000
Impairment	0	0	0	0
Expenditure	6 905 000	6 273 000	6 589 000	6 236 000
Operating Profit	2 625 000	2 193 000	2 493 000	1 955 000
Financial Income	247 000	195 000	470 000	130 000
Financial Costs	3 000	14 000	253 000	84 000
Financial Balance	244 000	181 000	217 000	46 000
Dividends	0	0	0	0
Net Income	2 230 000	1 869 000	2 212 000	1 520 000

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	296 000	293 000	312 000	56 000
Total Tangible Assets	296 000	293 000	312 000	56 000
Total Fiancial Fixed Assets	600 000	600 000	742 000	660 000
Total Fixed Assets	896 000	893 000	1 054 000	716 000
Stock	0	0	0	0
Total Investments	76 000	69 000	483 000	1 029 000
Cash, Bank	14 025 000	12 020 000	10 761 000	7 995 000
Total Current Assets	15 486 000	13 612 000	12 484 000	10 461 000
Total Assets	16 383 000	14 505 000	13 538 000	11 177 000
Total Equity	10 657 000	10 627 000	11 358 000	9 146 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	27 000	28 000	44 000	16 000
Unpaid Taxes	793 000	569 000	717 000	563 000
Dividends	0	0	0	0
Other Current Debt	4 265 000	2 776 000	923 000	972 000
Total Current Debt	5 725 000	3 878 000	2 180 000	2 032 000
Total Equity and Debt	16 383 000	14 505 000	13 538 000	11 177 000

Financial indicators	2022	2021	2020	2019
Return on Equity	20,93 %	17,59 %	19,48 %	16,62 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	27,54 %	25,9 %	27,45 %	23,87 %
Current Ratio	2,7	3,51	5,73	5,15
Quick Ratio	2,7	3,51	5,73	5,15
Equity Ratio	0,65	0,73	0,84	0,82
Gross Profit Margin	100 %	99,99 %	100 %	100 %