IMPROVATOR AS

1359 EIKSMARKA

Finances

Share Ownership

Return on Equity

60,16 %

Current Ratio

2,27

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 096 000	2 894 000	2 851 000	2 673 000
Net Income	1 655 000	1 275 000	639 000	582 000
Total Assets	4 778 000	4 269 000	3 699 000	3 638 000
Total Equity	2 751 000	2 746 000	2 721 000	2 721 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 096 000	2 894 000	2 851 000	2 673 000
Expenditure	2 407 000	2 207 000	2 046 000	1 963 000
Operating Profit	689 000	686 000	805 000	709 000
Financial Income	1 170 000	819 000	48 000	46 000
Financial Costs	8 000	102 000	30 000	8 000
Financial Balance	1 162 000	717 000	18 000	38 000
Earnings Before Tax	1 851 000	1 403 000	823 000	747 000
Tax	196 000	128 000	183 000	165 000
Net Income	1 655 000	1 275 000	639 000	582 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	182 000	163 000	126 000	146 000
Total Current Assets	4 596 000	4 106 000	3 573 000	3 492 000
Total Assets	4 778 000	4 269 000	3 699 000	3 638 000
Total Retained Equity	2 651 000	2 646 000	2 621 000	2 621 000
Total Equity	2 751 000	2 746 000	2 721 000	2 721 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	2 027 000	1 523 000	978 000	916 000
Total Equity and Debt	4 778 000	4 269 000	3 699 000	3 638 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 096 000	2 894 000	2 851 000	2 673 000
Other Income	0	0	0	0
Revenue	3 096 000	2 894 000	2 851 000	2 673 000
Cost of Goods Sold	0	0	0	0
Salary Costs	1 997 000	1 876 000	1 783 000	1 697 000
Depreciation	16 000	10 000	20 000	26 000
Impairment	0	0	0	0
Expenditure	2 407 000	2 207 000	2 046 000	1 963 000
Operating Profit	689 000	686 000	805 000	709 000
Financial Income	1 170 000	819 000	48 000	46 000
Financial Costs	8 000	102 000	30 000	8 000
Financial Balance	1 162 000	717 000	18 000	38 000
Dividends	1 650 000	1 250 000	640 000	600 000
Net Income	1 655 000	1 275 000	639 000	582 000

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	29 000	45 000	8 000	28 000
Total Tangible Assets	29 000	45 000	8 000	28 000
Total Fiancial Fixed Assets	153 000	118 000	118 000	118 000
Total Fixed Assets	182 000	163 000	126 000	146 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	4 591 000	4 106 000	3 573 000	3 492 000
Total Current Assets	4 596 000	4 106 000	3 573 000	3 492 000
Total Assets	4 778 000	4 269 000	3 699 000	3 638 000
Total Equity	2 751 000	2 746 000	2 721 000	2 721 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	0
Creditors	0	0	0	0
Unpaid Taxes	0	1 000	14 000	12 000
Dividends	1 650 000	1 250 000	640 000	600 000
Other Current Debt	181 000	145 000	141 000	135 000
Total Current Debt	2 027 000	1 523 000	978 000	916 000
Total Equity and Debt	4 778 000	4 269 000	3 699 000	3 638 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,16 %	46,43 %	23,48 %	21,39 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	22,25 %	23,7 %	28,24 %	26,52 %
Current Ratio	2,27	2,7	3,65	3,81
Quick Ratio	2,27	2,7	3,65	3,81
Equity Ratio	0,58	0,64	0,74	0,75
Gross Profit Margin	100 %	100 %	100 %	100 %