INKREMENT AS

4611 KRISTIANSAND S

Finances

Share Ownership

Return on Equity

81,69 %

Current Ratio

1,21

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	25 783 000	25 832 000	21 206 000	9 463 000
Net Income	3 136 000	5 629 000	5 323 000	−310 000
Total Assets	22 268 000	24 622 000	24 164 000	12 449 000
Total Equity	3 839 000	3 703 000	3 686 000	2 370 000

Income (NOK)	2022	2021	2020	2019
Revenue	25 783 000	25 832 000	21 206 000	9 463 000
Expenditure	21 772 000	18 593 000	14 449 000	9 996 000
Operating Profit	4 010 000	7 240 000	6 758 000	−534 000
Financial Income	17 000	3 000	11 000	19 000
Financial Costs	7 000	27 000	8 000	0
Financial Balance	10 000	−24 000	3 000	19 000
Earnings Before Tax	4 020 000	7 216 000	6 760 000	−515 000
Tax	884 000	1 588 000	1 437 000	−205 000
Net Income	3 136 000	5 629 000	5 323 000	−310 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	62 000	46 000	61 000	265 000
Total Current Assets	22 206 000	24 575 000	24 103 000	12 184 000
Total Assets	22 268 000	24 622 000	24 164 000	12 449 000
Total Retained Equity	2 962 000	2 827 000	2 809 000	1 494 000
Total Equity	3 839 000	3 703 000	3 686 000	2 370 000
Total Long-Term Debt	3 000	2 000	3 000	0
Total Current Debt	18 427 000	20 916 000	20 476 000	10 079 000
Total Equity and Debt	22 268 000	24 622 000	24 164 000	12 449 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	22 238 000	25 147 000	19 260 000	7 169 000
Other Income	3 545 000	685 000	1 946 000	2 293 000
Revenue	25 783 000	25 832 000	21 206 000	9 463 000
Cost of Goods Sold	1 373 000	1 650 000	913 000	885 000
Salary Costs	17 280 000	14 651 000	12 126 000	7 880 000
Depreciation	15 000	15 000	11 000	2 000
Impairment	0	0	0	0
Expenditure	21 772 000	18 593 000	14 449 000	9 996 000
Operating Profit	4 010 000	7 240 000	6 758 000	−534 000
Financial Income	17 000	3 000	11 000	19 000
Financial Costs	7 000	27 000	8 000	0
Financial Balance	10 000	−24 000	3 000	19 000
Dividends	3 000 000	5 611 000	4 008 000	0
Net Income	3 136 000	5 629 000	5 323 000	−310 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	203 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	32 000	46 000	61 000	50 000
Total Tangible Assets	32 000	46 000	61 000	50 000
Total Fiancial Fixed Assets	30 000	0	0	13 000
Total Fixed Assets	62 000	46 000	61 000	265 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	20 516 000	22 628 000	21 263 000	8 458 000
Total Current Assets	22 206 000	24 575 000	24 103 000	12 184 000
Total Assets	22 268 000	24 622 000	24 164 000	12 449 000
Total Equity	3 839 000	3 703 000	3 686 000	2 370 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	3 000	2 000	3 000	0
Creditors	308 000	324 000	517 000	121 000
Unpaid Taxes	1 624 000	1 631 000	2 084 000	1 571 000
Dividends	3 000 000	5 611 000	4 008 000	0
Other Current Debt	12 610 000	12 061 000	12 636 000	8 387 000
Total Current Debt	18 427 000	20 916 000	20 476 000	10 079 000
Total Equity and Debt	22 268 000	24 622 000	24 164 000	12 449 000

Financial indicators	2022	2021	2020	2019
Return on Equity	81,69 %	152,01 %	144,41 %	−13,08 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	15,55 %	28,03 %	31,87 %	−5,64 %
Current Ratio	1,21	1,17	1,18	1,21
Quick Ratio	1,21	1,17	1,18	1,21
Equity Ratio	0,17	0,15	0,15	0,19
Gross Profit Margin	94,67 %	93,61 %	95,69 %	90,65 %