INDUSTRITAKSERING AS

3016 DRAMMEN

Finances

Return on Equity

68,69 %

Current Ratio

1,62

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	3 278 000	1 944 000	2 871 000	2 803 000
Net Income	713 000	956 000	1 229 000	1 149 000
Total Assets	2 468 000	2 885 000	3 310 000	3 100 000
Total Equity	1 038 000	1 025 000	1 739 000	1 770 000

Income (NOK)	2022	2021	2020	2019
Revenue	3 278 000	1 944 000	2 871 000	2 803 000
Expenditure	2 270 000	811 000	1 176 000	1 460 000
Operating Profit	1 009 000	1 133 000	1 697 000	1 343 000
Financial Income	9 000	121 000	25 000	109 000
Financial Costs	101 000	4 000	102 000	7 000
Financial Balance	−92 000	117 000	−77 000	102 000
Earnings Before Tax	918 000	1 250 000	1 620 000	1 445 000
Tax	204 000	294 000	390 000	296 000
Net Income	713 000	956 000	1 229 000	1 149 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	147 000	28 000	280 000	517 000
Total Current Assets	2 321 000	2 857 000	3 030 000	2 583 000
Total Assets	2 468 000	2 885 000	3 310 000	3 100 000
Total Retained Equity	938 000	925 000	1 639 000	1 670 000
Total Equity	1 038 000	1 025 000	1 739 000	1 770 000
Total Long-Term Debt	0	0	0	25 000
Total Current Debt	1 430 000	1 860 000	1 571 000	1 306 000
Total Equity and Debt	2 468 000	2 885 000	3 310 000	3 100 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	3 238 000	1 944 000	2 871 000	2 775 000
Other Income	40 000	0	0	28 000
Revenue	3 278 000	1 944 000	2 871 000	2 803 000
Cost of Goods Sold	872 000	171 000	354 000	541 000
Salary Costs	893 000	21 000	20 000	32 000
Depreciation	57 000	252 000	263 000	262 000
Impairment	0	0	0	0
Expenditure	2 270 000	811 000	1 176 000	1 460 000
Operating Profit	1 009 000	1 133 000	1 697 000	1 343 000
Financial Income	9 000	121 000	25 000	109 000
Financial Costs	101 000	4 000	102 000	7 000
Financial Balance	−92 000	117 000	−77 000	102 000
Dividends	700 000	600 000	1 260 000	850 000
Net Income	713 000	956 000	1 229 000	1 149 000

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	147 000	28 000	280 000	517 000
Total Tangible Assets	147 000	28 000	280 000	517 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	147 000	28 000	280 000	517 000
Stock	0	0	0	0
Total Investments	451 000	548 000	448 000	532 000
Cash, Bank	972 000	1 838 000	2 107 000	1 598 000
Total Current Assets	2 321 000	2 857 000	3 030 000	2 583 000
Total Assets	2 468 000	2 885 000	3 310 000	3 100 000
Total Equity	1 038 000	1 025 000	1 739 000	1 770 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	0	0	0	25 000
Creditors	141 000	120 000	185 000	−34 000
Unpaid Taxes	275 000	131 000	110 000	124 000
Dividends	700 000	600 000	1 260 000	850 000
Other Current Debt	109 000	715 000	1 000	28 000
Total Current Debt	1 430 000	1 860 000	1 571 000	1 306 000
Total Equity and Debt	2 468 000	2 885 000	3 310 000	3 100 000

Financial indicators	2022	2021	2020	2019
Return on Equity	68,69 %	93,27 %	70,67 %	64,92 %
Debt-to-Equity Ratio	0	0	0	0,01
Operating Profit Margin	30,78 %	58,28 %	59,11 %	47,91 %
Current Ratio	1,62	1,54	1,93	1,98
Quick Ratio	1,62	1,54	1,93	1,98
Equity Ratio	0,42	0,36	0,53	0,57
Gross Profit Margin	73,4 %	91,2 %	87,67 %	80,7 %